Pashley Down Infant School: school finances
In deficit
In deficit by £35k, 2% 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). East Sussex · 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 | £1.3m | £1.2m | +£52k | £93k | 269 |
2019-20 | £1.3m | £1.3m | +£78k | £172k | 266 |
2020-21 | £1.4m | £1.4m | +£3k | £175k | 264 |
2021-22 | £1.5m | £1.5m | -£60k | £114k | 265 |
2022-23 | £1.5m | £1.6m | -£28k | £87k | 260 |
2023-24 | £1.6m | £1.6m | +£31k | £117k | 249 |
2024-25 | £1.7m | £1.8m | -£101k | £15k | 236 |
2025-26 | £1.8m | £1.8m | -£50k | -£35k | 230 |
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 13% of them. It spends £7,886 a pupil in total; similar schools typically spend £6,610.
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 | £3,489 | £3,116 | £2,910–£3,363 |
Support staff (e.g. TAs) | £1,644 | £1,280 | £1,020–£1,533 |
Supply staff | £55 | £91 | £48–£209 |
Admin and clerical | £502 | £312 | £262–£396 |
Premises | £287 | £333 | £302–£391 |
Energy | £93 | £112 | £83–£126 |
Learning resources & ICT | £169 | £278 | £204–£379 |
Bought-in services | £185 | £147 | £48–£318 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Isambard Kingdom Brunel Primary School Large reserves
- Maylandsea Primary School Tight
- Nash Mills Church of England Primary School Large reserves
- Maple Tree Primary School Healthy
- Stalyhill Junior School Healthy
- Heysham St Peter's Church of England Primary School Healthy
- St Mary's Voluntary Controlled Church of England Junior School Large reserves
- Moorfield Primary School In deficit
- St Joseph's Catholic Primary School, Washington Healthy
- Primrose Lane Primary School Healthy
- Guardian Angels Roman Catholic Primary School, a Voluntary Academy In deficit
- Handcross Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £6,993 |
SEN funding (part of grants) | £92k | £401 |
Pupil premium (part of grants) | £69k | £301 |
Self-generated (lettings, catering, donations) | £155k | £675 |
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 14% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £502 a pupil, against a typical £312 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 Pashley Down Infant School · All East Sussex school finances