Stithians Community Primary School: school finances
In deficit
In deficit by £142k, 12% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Cornwall · 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 | £827k | £853k | -£26k | -£7k | 180 |
2019-20 | £888k | £831k | +£57k | £50k | 173 |
2020-21 | £879k | £882k | -£3k | £46k | 182 |
2021-22 | £907k | £916k | -£9k | £38k | 181 |
2022-23 | £973k | £1.0m | -£44k | -£7k | 173 |
2023-24 | £1.1m | £1.1m | +£21k | £14k | 169 |
2024-25 | £1.1m | £1.1m | -£58k | -£44k | 178 |
2025-26 | £1.2m | £1.3m | -£98k | -£142k | 175 |
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 £7,496 a pupil in total; similar schools typically spend £6,694.
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 | £3,339 | £3,321 | £3,103–£3,548 |
Support staff (e.g. TAs) | £1,679 | £1,304 | £957–£1,533 |
Supply staff | £314 | £87 | £21–£173 |
Admin and clerical | £277 | £267 | £211–£367 |
Premises | £220 | £312 | £214–£407 |
Energy | £61 | £115 | £94–£139 |
Learning resources & ICT | £367 | £303 | £217–£416 |
Bought-in services | £432 | £154 | £79–£193 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St John Boste Catholic Primary School, Washington Tight
- Ridgeway Primary School In deficit
- Hartlebury CofE Primary School Tight
- Wickhambrook Primary Academy Healthy
- Cherry Fields Primary School Large reserves
- Marie Weller Primary School In deficit
- Leyland Methodist Infant School Large reserves
- Dickleburgh Church of England Primary Academy (With Pre-School) Healthy
- Powick CofE Primary School Large reserves
- The Claypole Church of England Primary School In deficit
- All Saints' Church of England Voluntary Controlled Primary School, Lawshall Large reserves
- St. Mary's Catholic Primary School, a Voluntary Academy Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £6,725 |
SEN funding (part of grants) | £77k | £440 |
Pupil premium (part of grants) | £40k | £231 |
Self-generated (lettings, catering, donations) | £37k | £213 |
Money raised by parents
FRIENDS OF STITHIANS SCHOOL (charity 1217149, Registered)
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?
- Spending on supply staff is £314 a pupil, against a typical £87 for similar schools. What's behind that?
- Spending on bought-in services is £432 a pupil, against a typical £154 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Stithians Community Primary School · All Cornwall school finances