Schools in Reach

St Mary's Church of England Primary School, East Grinstead: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £4k reserve runs out in about 0 year.

Latest full year 2024-25, as a council-run school (CFR return, April–March). West Sussex · Primary · Academy converter.

Reserve at year end
£4k0% of a year's income
Last year's balance
-£46kincome minus spending
Income per pupil
£5,973
Pupils
204+0% since 2018-19

Earlier years come from this school's return before it became an academy (a different DfE number).

A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.

Reserve at the end of each year, 2018-19 to 2024-25

£0£50k£100k2018-19: £95k reserve2018-192019-20: £106k reserve2019-202020-21: £86k reserve2020-212021-22: £103k reserve2021-222022-23: £84k reserve2022-232023-24: £50k reserve2023-242024-25: £4k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2mIncomeSpending2018-19: income £897k, spending £857k2018-192019-20: income £950k, spending £939k2019-202020-21: income £978k, spending £998k2020-212021-22: income £943k, spending £926k2021-222022-23: income £1.0m, spending £1.1m2022-232023-24: income £1.1m, spending £1.1m2023-242024-25: income £1.2m, spending £1.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£897k
£857k
+£40k
£95k
203
2019-20
£950k
£939k
+£11k
£106k
200
2020-21
£978k
£998k
-£20k
£86k
203
2021-22
£943k
£926k
+£17k
£103k
204
2022-23
£1.0m
£1.1m
-£19k
£84k
201
2023-24
£1.1m
£1.1m
-£34k
£50k
204
2024-25
£1.2m
£1.3m
-£46k
£4k
204

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 37% of them. It spends £6,201 a pupil in total; similar schools typically spend £6,505.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,303 per pupil; similar schools £3,186 (middle half £2,959–£3,354)Teachers£3,303Support staff (e.g. TAs): this school £1,188 per pupil; similar schools £1,082 (middle half £977–£1,341)Support staff (e.g. TAs)£1,188Supply staff: this school £84 per pupil; similar schools £85 (middle half £34–£149)Supply staff£84Admin and clerical: this school £331 per pupil; similar schools £316 (middle half £272–£372)Admin and clerical£331Premises: this school £322 per pupil; similar schools £337 (middle half £275–£403)Premises£322Energy: this school £68 per pupil; similar schools £98 (middle half £79–£111)Energy£68Learning resources & ICT: this school £190 per pupil; similar schools £309 (middle half £231–£382)Learning resources & ICT£190Bought-in services: this school £174 per pupil; similar schools £158 (middle half £107–£244)Bought-in services£174
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,303
£3,186
£2,959–£3,354
Support staff (e.g. TAs)
£1,188
£1,082
£977–£1,341
Supply staff
£84
£85
£34–£149
Admin and clerical
£331
£316
£272–£372
Premises
£322
£337
£275–£403
Energy
£68
£98
£79–£111
Learning resources & ICT
£190
£309
£231–£382
Bought-in services
£174
£158
£107–£244

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£1.2m
£5,642
SEN funding (part of grants)
£85k
£416
Pupil premium (part of grants)
£18k
£86
Self-generated (lettings, catering, donations)
£69k
£338

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Mary's Church of England Primary School, East Grinstead · All West Sussex school finances