All Saints CofE Primary School, Horsham: school finances
Tight
Holds £11k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). West Sussex · Primary · Voluntary aided school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £917k | £900k | +£16k | £33k | 207 |
2019-20 | £900k | £934k | -£34k | -£2k | 204 |
2020-21 | £950k | £944k | +£6k | £5k | 202 |
2021-22 | £976k | £985k | -£9k | -£4k | 200 |
2022-23 | £1.0m | £1.0m | -£7k | -£11k | 210 |
2023-24 | £1.1m | £1.1m | +£11k | £412 | 201 |
2024-25 | £1.1m | £1.1m | +£4k | £4k | 199 |
2025-26 | £1.2m | £1.2m | +£7k | £11k | 196 |
Compared with similar schools
Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 20% of them. It spends £6,189 a pupil in total; similar schools typically spend £6,445.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £3,208 | £3,176 | £2,990–£3,433 |
Support staff (e.g. TAs) | £1,137 | £1,150 | £844–£1,306 |
Supply staff | £40 | £91 | £40–£189 |
Admin and clerical | £323 | £259 | £234–£365 |
Premises | £432 | £323 | £260–£380 |
Energy | £82 | £95 | £77–£124 |
Learning resources & ICT | £283 | £342 | £210–£409 |
Bought-in services | £106 | £161 | £111–£262 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St John's (CofE) Primary Academy, Clifton Large reserves
- St Mary's Church of England Primary School, Woodbridge In deficit
- Stanford Primary School In deficit
- Tatsfield Primary School Large reserves
- By Brook Valley CofE Primary School Large reserves
- Goosnargh Oliverson's Church of England Primary School Large reserves
- The Priory Catholic Voluntary Academy In deficit
- Shincliffe CofE (Controlled) Primary School Healthy
- Reepham Church of England Primary School Large reserves
- Blakedown CofE Primary School Heading for deficit
- Monk Fryston Church of England Primary School Large reserves
- Burbage Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £5,678 |
SEN funding (part of grants) | £67k | £339 |
Pupil premium (part of grants) | £12k | £60 |
Self-generated (lettings, catering, donations) | £107k | £545 |
Money raised by parents
THE FRIENDS OF ALL SAINTS C.E. PRIMARY SCHOOL, HORSHAM (charity 1108444, Registered) raised £4k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-08 | £4k | £0 |
2025-08 | £2k | £0 |
2024-08 | £1k | £0 |
2023-08 | £2k | £0 |
2022-08 | £2k | £2k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on premises is £432 a pupil, against a typical £323 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for All Saints CofE Primary School, Horsham · All West Sussex school finances