Victoria Junior School: school finances
Tight
Holds £48k 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). Cumberland · 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 | £1.5m | £1.5m | +£40k | £52k | 288 |
2019-20 | £1.6m | £1.6m | +£28k | £79k | 260 |
2020-21 | £1.6m | £1.5m | +£98k | £177k | 263 |
2021-22 | £1.8m | £1.9m | -£31k | £147k | 253 |
2022-23 | £1.7m | £1.8m | -£65k | £82k | 264 |
2023-24 | £1.9m | £2.0m | -£79k | £3k | 307 |
2024-25 | £2.2m | £2.3m | -£22k | -£19k | 312 |
2025-26 | £2.3m | £2.3m | +£67k | £48k | 311 |
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 £7,335 a pupil in total; similar schools typically spend £7,197.
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 | £3,462 | £3,429 | £3,166–£3,837 |
Support staff (e.g. TAs) | £1,480 | £1,479 | £1,296–£1,802 |
Supply staff | £0 | £147 | £70–£352 |
Admin and clerical | £118 | £305 | £191–£378 |
Premises | £354 | £415 | £311–£497 |
Energy | £64 | £116 | £99–£143 |
Learning resources & ICT | £868 | £250 | £206–£305 |
Bought-in services | £106 | £158 | £88–£231 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ashgate Primary School In deficit
- Morelands Primary School Tight
- St Augustine's Catholic Primary School, Gateshead Large reserves
- Barnard Grove Primary School In deficit
- Oswaldtwistle St Andrew's Church of England Primary School In deficit
- Clayton-le-Moors Mount Pleasant Primary School In deficit
- St Francis of Assisi Catholic Primary and Pre-School Large reserves
- Keighley St Andrew's CofE Primary School and Nursery Large reserves
- The Downs Church of England Primary School Tight
- Elton Community Primary School Large reserves
- Dunkirk Primary and Nursery School Healthy
- Robert Bakewell Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.2m | £7,033 |
SEN funding (part of grants) | £100k | £321 |
Pupil premium (part of grants) | £190k | £611 |
Self-generated (lettings, catering, donations) | £161k | £518 |
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?
- Spending on learning resources & ict is £868 a pupil, against a typical £250 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 Victoria Junior School · All Cumberland school finances