Milton Parochial Primary School: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £60k reserve runs out in about 3 years.
Latest full year 2024-25, as a academy (accounts return, September–August). West Northamptonshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: PETERBOROUGH DIOCESE EDUCATION TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £452k | £507k | -£55k | £42k | 100 |
2019-20 | £508k | £485k | +£23k | £0 | 94 |
2020-21 | £519k | £506k | +£13k | £0 | 89 |
2021-22 | £528k | £507k | +£21k | £0 | 80 |
2022-23 | £508k | £525k | -£17k | £0 | 71 |
2023-24 | £485k | £500k | -£15k | £0 | 59 |
2024-25 | £470k | £505k | -£35k | £60k | 56 |
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 77% of them. It spends £9,018 a pupil in total; similar schools typically spend £9,873.
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 | £4,964 | £4,950 | £4,179–£5,360 |
Support staff (e.g. TAs) | £1,143 | £1,439 | £1,231–£1,932 |
Supply staff | £268 | £168 | £88–£382 |
Admin and clerical | £429 | £546 | £467–£643 |
Premises | £339 | £405 | £342–£580 |
Energy | £321 | £154 | £117–£202 |
Learning resources & ICT | £375 | £485 | £374–£644 |
Bought-in services | £393 | £331 | £212–£525 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Diptford Parochial Church of England Primary School Healthy
- Kniveton CofE Primary School Healthy
- St Mary's Church of England Infant School In deficit
- Little Weighton Rowley Church of England Voluntary Controlled Primary School In deficit
- Carlton and Faceby Church of England Voluntary Aided Primary School Large reserves
- Defford and Besford CofE Primary School Heading for deficit
- Kirkby in Malhamdale United Voluntary Aided Primary School Healthy
- Normanton-On-Soar Primary School Large reserves
- Wigley Primary School Large reserves
- Bolton Primary School Large reserves
- Cranham Church of England Primary School Large reserves
- Waddingham Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £456k | £8,143 |
SEN funding (part of grants) | £12k | £214 |
Self-generated (lettings, catering, donations) | £14k | £250 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Pupil numbers have fallen 44% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £321 a pupil, against a typical £154 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 Milton Parochial Primary School · All West Northamptonshire school finances