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Schools in Forest of Dean: finances

In 2024-25, 6 of the 51 schools in Forest of Dean with a full-year return were in deficit (11.8%), against 14.3% across England. In 2025-26, the latest council-run year, 6 of 26 council-run schools were in deficit (23.1%).

Most of a school's money pays for staff, so deficits usually build up when pay and other costs rise faster than funding, or when pupil numbers fall and the money that comes with each pupil goes too. In 2024–25 and 2025–26, mainstream school funding per pupil grew by 2 percentage points less than school costs nationally. (IFS, p.62) What helps: a recovery plan agreed with the council or trust that brings the budget back into balance over a few years, regular forecasts that governors check, and early conversations about pupil numbers and special needs funding.

Schools in deficit, 2024-25
11.8% (6 of 51)
Combined school deficits, 2024-25
£642k £410 per pupil
Median reserve per pupil, 2024-25
+£767
Council-run schools in deficit, 2025-26
23.1% (council-run only)

Council-run schools report for April to March (CFR returns) and academies for September to August (academy accounts returns). Figures for all schools together stop at 2024-25, the latest year with academy accounts; later years are council-run schools only.

Share of schools in deficit
Share of schools in deficit, Forest of DeanAll schools 2024-25: 12%; Council-run 2025-26: 23%; Academies 2024-25: 12%; South West 2024-25: 14%; England 2024-25: 14%.0%5%10%15%20%2019-202021-222023-242025-26All schoolsCouncil-runAcademiesSouth WestEngland

Council-run schools report for April to March (CFR returns) and academies for September to August (academy accounts returns). Figures for all schools together stop at 2024-25, the latest year with academy accounts; later years are council-run schools only.

Government funding and spending per pupil
Government funding and spending per pupil, Forest of DeanFunding 2024-25: £7,649; Spending 2024-25: £7,526; South West funding 2024-25: £7,018; South West spending 2024-25: £7,066; England funding 2024-25: £7,160; England spending 2024-25: £7,309.£4,000£5,000£6,000£7,0002019-202021-222023-242025-26FundingSpendingSouth West fundingSouth West spendingEngland fundingEngland spendingFundingSpendingSouth West fundingSouth West spendingEngland fundingEngland spending

Government funding is academies' grant funding from government (academy accounts) against council-run schools' grant funding (CFR), which can include some money that is not from government, so the two are not strictly comparable. Lines are the middle (median) school's figure each year. Solid lines are funding, dashed lines spending. Real terms are in 2025-26 prices (HM Treasury GDP deflator, October 2026). Academy figures exclude trust central spending: On average, academy trusts spent £510 per pupil centrally in 2023–24, money that is not counted in their individual schools' own spending. (IFS, p.56)

Median reserve per pupil
Median reserve per pupil, Forest of DeanForest of Dean 2024-25: £767; South West 2024-25: £546; England 2024-25: £574; Council-run 2025-26: £950.£200£400£600£800£1,0002019-202021-222023-242025-26Forest of DeanSouth WestEnglandCouncil-run

The dashed line is council-run schools only.

Deficits per pupil, in schools in deficit
Deficits per pupil, in schools in deficit, Forest of DeanForest of Dean 2024-25: -£410; South West 2024-25: -£687; England 2024-25: -£665; Council-run 2025-26: -£192.-£1,500-£1,000-£5002019-202021-222023-242025-26Forest of DeanSouth WestEnglandCouncil-run

Each area's combined school deficits divided by the pupils in those schools.

Median parents' association income per pupil
Median parents' association income per pupil, Forest of DeanForest of Dean 2024-25: £58; South West 2024-25: £45; England 2024-25: £42.£0£20£402019-202021-222023-242025-26Forest of DeanSouth WestEngland

Among schools with a registered parents' association, in the school year each charity return falls in.

Pupils eligible for free school meals (median school)
Pupils eligible for free school meals (median school), Forest of DeanForest of Dean 2024-25: 20%; South West 2024-25: 18%; England 2024-25: 22%.10%15%20%2019-202021-222023-242025-26Forest of DeanSouth WestEngland
Pupils in schools with a full-year return
Pupils in schools with a full-year return, Forest of DeanForest of Dean 2024-25: 5.1%; South West 2024-25: 5.4%; England 2024-25: 4.9%.-2%0%2%4%2018-192020-212022-232024-25Forest of DeanSouth WestEngland

Change in pupils since 2018-19, so areas of different sizes can be compared. Forest of Dean had 10,980 pupils in schools with a full-year return in 2024-25.

The national picture

Area medians mix primary and secondary schools, so compare them with these national figures with care.

Figures are each school's latest full-year return, total with the per-pupil figure beside it. PTA income is the school's share of its registered parents' association's latest return, in the school year that return falls in. Where no registered parents' association was found, the school may still have one: charities with an income of £5,000 or less need not register.

Run by
Phase
Faith
Schools in Forest of Dean, latest full-year return
SchoolStatusReserveGovernment fundingSpendingPTA incomePTA per pupilDonationsReserve per pupil trend
In deficit
-£454k -£1,759 per pupil
£2.7m £10,337 per pupil
£2.6m £9,981 per pupil
No registered parents' association found
—
£0 £0 per pupil
In deficit
-£51k -£345 per pupil
£1.3m £8,918 per pupil
£1.3m £9,093 per pupil
No registered parents' association found
—
£2k £12 per pupil
In deficit
-£15k -£377 per pupil
£450k £10,969 per pupil
£514k £12,540 per pupil
No registered parents' association found
—
£1k £30 per pupil
In deficit
-£20k -£241 per pupil
£759k £9,141 per pupil
£772k £9,298 per pupil
£5k £55 per pupil
£55
£2k £18 per pupil
In deficit
-£22k -£178 per pupil
£837k £6,858 per pupil
£891k £7,306 per pupil
No registered parents' association found
—
£4k £34 per pupil
In deficit
-£19k -£93 per pupil
£1.3m £6,393 per pupil
£1.4m £6,737 per pupil
Had a registered PTA until 2020
—
£3k £14 per pupil

Sources: DfE Financial Benchmarking and Insights Tool data (CFR returns for council-run schools, April to March; academy accounts returns, September to August), Get Information about Schools, DfE section 251 outturn (DSG balances), the Charity Commission register and the IFS annual report on education spending in England 2025–26 (IFS figures in 2025–26 prices, November 2025 deflator). Open Government Licence v3.0. How these figures are worked out