The Chiltern School: school finances
In deficit
In deficit by £22k, 0% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Central Bedfordshire · Not applicable · Community special 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 | £4.6m | £4.7m | -£129k | £531k | 208 |
2019-20 | £4.7m | £5.1m | -£335k | £195k | 223 |
2020-21 | £5.5m | £5.2m | +£369k | £565k | 246 |
2021-22 | £6.3m | £5.9m | +£403k | £968k | 265 |
2022-23 | £6.9m | £7.1m | -£119k | £849k | 300 |
2023-24 | £7.9m | £8.4m | -£441k | £408k | 330 |
2024-25 | £9.3m | £9.8m | -£566k | -£159k | 347 |
2025-26 | £11.0m | £10.9m | +£137k | -£22k | 368 |
Compared with similar schools
Similar schools are the 30 special 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 £29,639 a pupil in total; similar schools typically spend £27,030.
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 | £10,799 | £10,023 | £9,117–£10,963 |
Support staff (e.g. TAs) | £13,331 | £9,649 | £7,801–£11,138 |
Supply staff | £0 | £290 | £82–£1,100 |
Admin and clerical | £1,630 | £1,001 | £866–£1,412 |
Premises | £1,336 | £1,395 | £1,186–£2,014 |
Energy | £266 | £402 | £282–£495 |
Learning resources & ICT | £366 | £904 | £571–£1,116 |
Bought-in services | £874 | £560 | £364–£1,290 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Leigh Academy Milestone Tight
- Manor Green School Heading for deficit
- Broomhill Bank School Tight
- Maplewell Hall School Healthy
- The Wyvern School (Buxford) Large reserves
- Freemantles School Healthy
- Wyre Forest School Large reserves
- Rowan Gate Primary School - Four Sites Healthy
- Samuel Cody School Tight
- Springfield School Large reserves
- Arbour Vale School Large reserves
- Evergreen School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £11.0m | £29,884 |
SEN funding (part of grants) | £6.8m | £18,573 |
Pupil premium (part of grants) | £145k | £395 |
Self-generated (lettings, catering, donations) | £64k | £175 |
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?
- Spending on admin and clerical is £1,630 a pupil, against a typical £1,001 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £13,331 a pupil, against a typical £9,649 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 The Chiltern School · All Central Bedfordshire school finances