Thelwall Infant School: school finances
In deficit
In deficit by £8k, 1% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Warrington · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE BEAM EDUCATION TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £748k | £730k | +£18k | £55k | 129 |
2019-20 | £748k | £747k | +£649 | £56k | 135 |
2020-21 | £790k | £765k | +£25k | £81k | 120 |
2021-22 | £835k | £847k | -£12k | £85k | 118 |
2022-23 | £881k | £894k | -£13k | £49k | 112 |
2023-24 | £1.0m | £1.0m | -£16k | £12k | 124 |
2024-25 | £1.0m | £1.0m | +£7k | -£8k | 122 |
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 23% of them. It spends £8,492 a pupil in total; similar schools typically spend £6,992.
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 | £3,730 | £3,224 | £3,005–£3,609 |
Support staff (e.g. TAs) | £1,844 | £1,361 | £1,037–£1,585 |
Supply staff | £311 | £95 | £38–£189 |
Admin and clerical | £254 | £383 | £315–£452 |
Premises | £566 | £345 | £302–£440 |
Energy | £148 | £122 | £93–£162 |
Learning resources & ICT | £230 | £342 | £262–£542 |
Bought-in services | £123 | £127 | £76–£208 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Nightingale Infant & Nursery School In deficit
- Woodside Primary School In deficit
- Wrawby St Mary's CofE Primary School Large reserves
- Hullavington CofE Primary and Nursery School Large reserves
- Holly Meadows School In deficit
- Morland Area CofE Primary School In deficit
- Wescott Infant School Large reserves
- All Saints Church of England Primary School Healthy
- Darrington Church of England Primary School Healthy
- Penny Bridge CofE School Large reserves
- St James' Church of England First School and Nursery, Alderholt Healthy
- Horbury Bridge Church of England Junior and Infant Academy Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £938k | £7,689 |
SEN funding (part of grants) | £41k | £336 |
Self-generated (lettings, catering, donations) | £120k | £984 |
Money raised by parents
FRIENDS OF THELWALL INFANT SCHOOL (charity 1094693, Registered) raised £4k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £4k | £820 |
2024-08 | £4k | £600 |
2023-08 | £3k | £12k |
2022-08 | £4k | £0 |
2021-08 | £6k | £0 |
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.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on supply staff is £311 a pupil, against a typical £95 for similar schools. What's behind that?
- Spending on premises is £566 a pupil, against a typical £345 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,844 a pupil, against a typical £1,361 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 Thelwall Infant School · All Warrington school finances