Ashfield Valley Primary School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £27k reserve runs out in about 1 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Rochdale · 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 | £1.2m | £1.2m | +£10k | £74k | 220 |
2019-20 | £1.2m | £1.2m | -£10k | £64k | 216 |
2020-21 | £1.3m | £1.2m | +£116k | £180k | 218 |
2021-22 | £1.2m | £1.3m | -£104k | £76k | 221 |
2022-23 | £1.4m | £1.4m | +£22k | £98k | 223 |
2023-24 | £1.4m | £1.4m | +£12k | £110k | 223 |
2024-25 | £1.5m | £1.5m | -£10k | £100k | 226 |
2025-26 | £1.5m | £1.6m | -£73k | £27k | 227 |
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 30% of them. It spends £7,083 a pupil in total; similar schools typically spend £7,035.
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 | £2,989 | £3,134 | £2,845–£3,395 |
Support staff (e.g. TAs) | £1,988 | £1,492 | £1,265–£1,910 |
Supply staff | £134 | £131 | £49–£228 |
Admin and clerical | £284 | £303 | £203–£344 |
Premises | £322 | £392 | £326–£497 |
Energy | £93 | £118 | £79–£133 |
Learning resources & ICT | £279 | £295 | £225–£403 |
Bought-in services | £176 | £190 | £118–£291 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Alphonsus' Catholic Primary School Large reserves
- Walsall Wood School Large reserves
- Kings Furlong Junior School In deficit
- Stalham Academy In deficit
- St Cuthbert's Catholic Primary School, Hartlepool Healthy
- St Andrew's Methodist Primary School Tight
- Albert Pritchard Infant School Large reserves
- St Anne's Catholic Voluntary Academy In deficit
- Rivington Primary School Heading for deficit
- Hurst Hill Primary School Large reserves
- Holy Family Roman Catholic Primary School, a Voluntary Academy Tight
- Lawrence View Primary and Nursery School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £6,890 |
SEN funding (part of grants) | £23k | £100 |
Pupil premium (part of grants) | £82k | £360 |
Self-generated (lettings, catering, donations) | £41k | £180 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
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 Ashfield Valley Primary School · All Rochdale school finances