Chapel Street Infants and Nursery School: school finances
In deficit
In deficit by £154k, 18% 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). Westmorland and Furness · 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 | £646k | £629k | +£17k | £14k | 135 |
2019-20 | £659k | £662k | -£2k | £11k | 126 |
2020-21 | £606k | £627k | -£22k | -£10k | 95 |
2021-22 | £639k | £671k | -£32k | -£42k | 108 |
2022-23 | £722k | £807k | -£84k | -£127k | 112 |
2023-24 | £896k | £843k | +£53k | -£74k | 98 |
2024-25 | £820k | £881k | -£61k | -£135k | 84 |
2025-26 | £840k | £858k | -£19k | -£154k | 80 |
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 0% of them. It spends £10,729 a pupil in total; similar schools typically spend £8,987.
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 | £4,098 | £4,183 | £3,966–£4,559 |
Support staff (e.g. TAs) | £3,430 | £1,538 | £1,209–£1,921 |
Supply staff | £67 | £187 | £83–£301 |
Admin and clerical | £473 | £422 | £376–£469 |
Premises | £583 | £365 | £296–£481 |
Energy | £95 | £126 | £101–£158 |
Learning resources & ICT | £350 | £404 | £303–£602 |
Bought-in services | £25 | £296 | £166–£382 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Isbourne Valley School In deficit
- St Nicholas Church of England Primary School, Bromham Healthy
- Corvedale CofE Primary School In deficit
- Ambergate Primary School Healthy
- Settrington All Saints' Church of England Voluntary Controlled Primary School Large reserves
- Lanercost CofE Primary School Healthy
- Pitton Church of England Primary School Large reserves
- Norton Sub Hamdon Church School Tight
- Baydon St Nicholas Church of England Primary School Large reserves
- Stapleford Primary School Large reserves
- St Rumon's Church of England Infants School Healthy
- St Mary's Church of England Primary School, Portbury Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £803k | £10,041 |
SEN funding (part of grants) | £33k | £409 |
Pupil premium (part of grants) | £28k | £349 |
Self-generated (lettings, catering, donations) | £36k | £454 |
Money raised by parents
CHAPEL STREET FRIENDS OF SCHOOL (charity 1197268, Registered) raised £78k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-03 | £78k | £101k |
2024-03 | £63k | £60k |
2023-03 | £78k | £113k |
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?
- Pupil numbers have fallen 41% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £3,430 a pupil, against a typical £1,538 for similar schools. What's behind that?
- Spending on premises is £583 a pupil, against a typical £365 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 Chapel Street Infants and Nursery School · All Westmorland and Furness school finances