Springwell Park Community Primary School: school finances
Large reserves
Holds £520k in reserve, 15% of a year's income. It has been drawing on it for 3 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Sefton · Primary · Community 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 | £2.5m | £2.5m | +£37k | £431k | 450 |
2019-20 | £2.5m | £2.5m | -£73k | £358k | 437 |
2020-21 | £2.5m | £2.4m | +£102k | £460k | 445 |
2021-22 | £2.6m | £2.6m | +£92k | £551k | 438 |
2022-23 | £2.8m | £2.7m | +£67k | £619k | 440 |
2023-24 | £3.1m | £3.1m | -£8k | £610k | 436 |
2024-25 | £3.4m | £3.4m | -£15k | £595k | 442 |
2025-26 | £3.5m | £3.5m | -£75k | £520k | 418 |
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 80% of them. It spends £8,438 a pupil in total; similar schools typically spend £7,356.
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 | £3,705 | £3,259 | £3,038–£3,974 |
Support staff (e.g. TAs) | £1,401 | £1,612 | £1,507–£1,940 |
Supply staff | £109 | £94 | £34–£265 |
Admin and clerical | £196 | £298 | £247–£351 |
Premises | £485 | £354 | £279–£397 |
Energy | £88 | £103 | £75–£119 |
Learning resources & ICT | £369 | £276 | £178–£392 |
Bought-in services | £898 | £238 | £148–£333 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Withernsea Primary School Healthy
- Christ Church Cep Academy, Folkestone Large reserves
- Prince Edward Primary School Heading for deficit
- Hillside Primary School Large reserves
- Priestsic Primary and Nursery School Healthy
- St Anne's RC Primary School Crumpsall Manchester Large reserves
- Sidney Stringer Primary Academy Large reserves
- King Charles Primary School Large reserves
- Nelson Primary School Large reserves
- Old Church Church of England C Primary School Large reserves
- Brockmoor Primary School Healthy
- Whinney Banks Primary School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.4m | £8,133 |
SEN funding (part of grants) | £218k | £521 |
Pupil premium (part of grants) | £321k | £767 |
Self-generated (lettings, catering, donations) | £53k | £126 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on bought-in services is £898 a pupil, against a typical £238 for similar schools. What's behind that?
- Spending on premises is £485 a pupil, against a typical £354 for similar schools. What's behind that?
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 Springwell Park Community Primary School · All Sefton school finances