Schools in Reach

Blue Coat Church of England Aided Junior School: school finances

Heading for deficit

Has spent more than it received for 4 years running; at that rate its £121k reserve runs out in about 1 year.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Walsall · Primary · Voluntary aided school.

Reserve at year end
£121k2% of a year's income
Last year's balance
-£210kincome minus spending
Income per pupil
£7,709
Pupils
663+84% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

-£200k£0£200k£400k2018-19: -£3k reserve2018-192019-20: £35k reserve2019-202020-21: £213k reserve2020-212021-22: £412k reserve2021-222022-23: £407k reserve2022-232023-24: £346k reserve2023-242024-25: £332k reserve2024-252025-26: £121k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£1.0m£2.0m£3.0m£4.0m£5.0mIncomeSpending2018-19: income £1.9m, spending £1.9m2018-192019-20: income £1.9m, spending £1.9m2019-202020-21: income £2.0m, spending £1.8m2020-212021-22: income £3.7m, spending £3.7m2021-222022-23: income £4.0m, spending £4.0m2022-232023-24: income £4.4m, spending £4.5m2023-242024-25: income £4.8m, spending £4.8m2024-252025-26: income £5.1m, spending £5.3m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.9m
£1.9m
+£18k
-£3k
360
2019-20
£1.9m
£1.9m
+£38k
£35k
353
2020-21
£2.0m
£1.8m
+£178k
£213k
353
2021-22
£3.7m
£3.7m
+£63k
£412k
350
2022-23
£4.0m
£4.0m
-£4k
£407k
359
2023-24
£4.4m
£4.5m
-£61k
£346k
658
2024-25
£4.8m
£4.8m
-£14k
£332k
662
2025-26
£5.1m
£5.3m
-£210k
£121k
663

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 £8,027 a pupil in total; similar schools typically spend £6,951.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,725 per pupil; similar schools £3,142 (middle half £2,829–£3,396)Teachers£3,725Support staff (e.g. TAs): this school £2,139 per pupil; similar schools £1,500 (middle half £1,260–£1,945)Support staff (e.g. TAs)£2,139Supply staff: this school £191 per pupil; similar schools £164 (middle half £91–£333)Supply staff£191Admin and clerical: this school £312 per pupil; similar schools £260 (middle half £192–£352)Admin and clerical£312Premises: this school £363 per pupil; similar schools £326 (middle half £256–£425)Premises£363Energy: this school £110 per pupil; similar schools £108 (middle half £86–£119)Energy£110Learning resources & ICT: this school £226 per pupil; similar schools £272 (middle half £209–£320)Learning resources & ICT£226Bought-in services: this school £341 per pupil; similar schools £122 (middle half £59–£236)Bought-in services£341
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,725
£3,142
£2,829–£3,396
Support staff (e.g. TAs)
£2,139
£1,500
£1,260–£1,945
Supply staff
£191
£164
£91–£333
Admin and clerical
£312
£260
£192–£352
Premises
£363
£326
£256–£425
Energy
£110
£108
£86–£119
Learning resources & ICT
£226
£272
£209–£320
Bought-in services
£341
£122
£59–£236

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£5.0m
£7,581
SEN funding (part of grants)
£335k
£505
Pupil premium (part of grants)
£426k
£643
Self-generated (lettings, catering, donations)
£88k
£132

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 Blue Coat Church of England Aided Junior School · All Walsall school finances