Cape Primary School: school finances
Large reserves
Holds £779k in reserve, 19% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Sandwell · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £3.5m | £3.5m | -£6k | £666k | 628 |
2019-20 | £3.5m | £3.5m | -£52k | £614k | 638 |
2020-21 | £3.6m | £3.3m | +£208k | £822k | 582 |
2021-22 | £3.5m | £3.7m | -£136k | £686k | 564 |
2022-23 | £3.5m | £3.6m | -£97k | £589k | 566 |
2023-24 | £3.7m | £3.8m | -£83k | £506k | 548 |
2024-25 | £4.1m | £3.9m | +£159k | £664k | 530 |
2025-26 | £4.1m | £4.0m | +£115k | £779k | 472 |
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 93% of them. It spends £8,507 a pupil in total; similar schools typically spend £7,507.
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 | £3,630 | £3,112 | £2,854–£3,423 |
Support staff (e.g. TAs) | £1,620 | £1,934 | £1,491–£2,127 |
Supply staff | £385 | £79 | £18–£208 |
Admin and clerical | £335 | £300 | £240–£407 |
Premises | £412 | £388 | £298–£506 |
Energy | £124 | £99 | £80–£132 |
Learning resources & ICT | £450 | £274 | £176–£327 |
Bought-in services | £449 | £240 | £143–£357 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ashbury Meadow Primary School Healthy
- Bournville Primary School Healthy
- Hanley St Luke's Church of England Academy Tight
- Sharrow Nursery, Infant and Junior School Large reserves
- Braunstone Frith Primary Academy Healthy
- Varna Community Primary School Healthy
- Cottage Grove Primary School and Nursery Healthy
- Meadowfield Primary School Large reserves
- Hucklow Primary School Healthy
- Rack House Primary School Healthy
- Armitage CofE Primary School Healthy
- Beacon Academy Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.0m | £8,538 |
SEN funding (part of grants) | £254k | £538 |
Pupil premium (part of grants) | £332k | £704 |
Self-generated (lettings, catering, donations) | £117k | £247 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 25% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £385 a pupil, against a typical £79 for similar schools. What's behind that?
- Spending on bought-in services is £449 a pupil, against a typical £240 for similar schools. What's behind that?
- Spending on learning resources & ict is £450 a pupil, against a typical £274 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 Cape Primary School · All Sandwell school finances