Etchells Primary School: school finances
Tight
Holds £70k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Stockport · 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 | £2.0m | £1.9m | +£103k | £204k | 437 |
2019-20 | £2.1m | £2.1m | +£40k | £244k | 427 |
2020-21 | £2.1m | £2.1m | +£41k | £285k | 406 |
2021-22 | £2.2m | £2.2m | -£39k | £247k | 397 |
2022-23 | £2.2m | £2.3m | -£159k | £88k | 407 |
2023-24 | £2.4m | £2.5m | -£32k | £56k | 396 |
2024-25 | £2.6m | £2.6m | -£23k | £33k | 382 |
2025-26 | £2.7m | £2.7m | +£37k | £70k | 387 |
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 £6,913 a pupil in total; similar schools typically spend £6,511.
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 | £3,168 | £3,152 | £3,005–£3,295 |
Support staff (e.g. TAs) | £1,623 | £1,239 | £1,042–£1,481 |
Supply staff | £209 | £148 | £76–£266 |
Admin and clerical | £212 | £298 | £260–£347 |
Premises | £299 | £310 | £244–£380 |
Energy | £79 | £82 | £73–£106 |
Learning resources & ICT | £216 | £237 | £186–£352 |
Bought-in services | £195 | £117 | £46–£205 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Potton Primary School Heading for deficit
- Minterne Junior School Healthy
- Sheringham Community Primary School Healthy
- Sunnyside Primary Academy Large reserves
- St Marie's Catholic Primary School Large reserves
- Puss Bank School and Nursery Healthy
- St Joseph's Roman Catholic Primary School Rochdale, a Voluntary Academy Tight
- Valley Invicta Primary School At Aylesford Large reserves
- Cedars Primary School Large reserves
- St Georges CofE (Aided) Primary School Large reserves
- Trimley St Mary Primary School Large reserves
- River Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.6m | £6,635 |
SEN funding (part of grants) | £270k | £699 |
Pupil premium (part of grants) | £104k | £268 |
Self-generated (lettings, catering, donations) | £145k | £375 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Pupil numbers have fallen 11% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Etchells Primary School · All Stockport school finances