St Leonard's Church of England First School: school finances
In deficit
In deficit by £77k, 18% of a year's income: it has spent more over the years than it received. It has spent more than it received for 3 years running.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Staffordshire · Primary · Academy converter.
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 | £303k | £323k | -£19k | -£3k | 36 |
2019-20 | £296k | £297k | -£842 | -£4k | 38 |
2020-21 | £326k | £315k | +£11k | £7k | 40 |
2021-22 | £358k | £354k | +£4k | £11k | 34 |
2022-23 | £385k | £398k | -£13k | -£2k | 33 |
2023-24 | £388k | £441k | -£54k | -£56k | 40 |
2024-25 | £430k | £451k | -£21k | -£77k | 44 |
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 3% of them. It spends £10,242 a pupil in total; similar schools typically spend £11,347.
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 | £4,596 | £5,450 | £4,964–£6,030 |
Support staff (e.g. TAs) | £1,465 | £1,601 | £1,203–£2,403 |
Supply staff | £6 | £160 | £90–£472 |
Admin and clerical | £354 | £641 | £475–£898 |
Premises | £390 | £559 | £446–£737 |
Energy | £374 | £215 | £162–£265 |
Learning resources & ICT | £905 | £622 | £467–£847 |
Bought-in services | £409 | £384 | £173–£675 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Adderley CofE Primary School Large reserves
- St Andrew's Church of England Primary School Large reserves
- Manaccan Primary School Tight
- St James' CofE Primary School, Coldwaltham Tight
- Broad Town Church of England Primary School Large reserves
- Charlton Horethorne Church of England Primary School In deficit
- Branston Locks Primary and Nursery School In deficit
- Osmotherley Primary School Large reserves
- St Weonard's Academy Large reserves
- St Mary's Catholic Primary School, Claughton-on-Brock In deficit
- Cartmel CofE Primary School In deficit
- Willoughby Primary School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £396k | £9,011 |
SEN funding (part of grants) | £10k | £228 |
Pupil premium (part of grants) | £10k | £218 |
Self-generated (lettings, catering, donations) | £33k | £754 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, 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 energy is £374 a pupil, against a typical £215 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 St Leonard's Church of England First School · All Staffordshire school finances