Mytham Primary School: school finances
In deficit
In deficit by £96k, 4% of a year's income: it has spent more over the years than it received. It has spent more than it received for 4 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Bolton · 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 | £1.8m | £1.8m | -£23k | -£120k | 421 |
2019-20 | £2.0m | £1.9m | +£61k | -£59k | 408 |
2020-21 | £2.0m | £1.9m | +£100k | £40k | 402 |
2021-22 | £2.1m | £2.0m | +£71k | £111k | 392 |
2022-23 | £2.2m | £2.2m | -£51k | £60k | 374 |
2023-24 | £2.3m | £2.4m | -£55k | £4k | 368 |
2024-25 | £2.4m | £2.5m | -£39k | -£35k | 338 |
2025-26 | £2.4m | £2.4m | -£61k | -£96k | 316 |
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 0% of them. It spends £7,751 a pupil in total; similar schools typically spend £6,416.
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 | £2,666 | £3,213 | £2,848–£3,396 |
Support staff (e.g. TAs) | £2,277 | £1,272 | £942–£1,587 |
Supply staff | £345 | £136 | £63–£218 |
Admin and clerical | £441 | £307 | £246–£371 |
Premises | £387 | £305 | £264–£391 |
Energy | £94 | £88 | £66–£112 |
Learning resources & ICT | £513 | £263 | £185–£321 |
Bought-in services | £209 | £131 | £73–£274 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Altofts Junior Academy Tight
- The Rookeries Carleton Junior and Infant School Large reserves
- Ravensmead Primary School Large reserves
- Corpus Christi Catholic Primary School Tight
- Redlands Primary School Large reserves
- Radcliffe-on-Trent Junior School Healthy
- Jotmans Hall Primary School Large reserves
- Sherborne Primary School In deficit
- St Peter and St Paul CofE Primary School Healthy
- St Andrew's CofE School and Nursery In deficit
- St Anthony's Catholic Primary School, Preston Healthy
- Bursar Primary Academy Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.2m | £6,977 |
SEN funding (part of grants) | £18k | £58 |
Pupil premium (part of grants) | £100k | £317 |
Self-generated (lettings, catering, donations) | £184k | £581 |
Money raised by parents
MYTHAM COUNTY PRIMARY PARENT SCHOOL ASSOCIATION (charity 700614, Registered) raised £15k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £15k | £19k |
2024-08 | £9k | £3k |
2023-08 | £8k | £7k |
2022-08 | £3k | £4k |
2021-08 | £7k | £4k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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?
- 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 £345 a pupil, against a typical £136 for similar schools. What's behind that?
- Spending on learning resources & ict is £513 a pupil, against a typical £263 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,277 a pupil, against a typical £1,272 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 Mytham Primary School · All Bolton school finances