Schools in Reach

Dedham Church of England Voluntary Controlled Primary School: school finances

Healthy

Holds £80k in reserve, 6% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Essex · Primary · Voluntary controlled school.

Reserve at year end
£80k6% of a year's income
Last year's balance
-£32kincome minus spending
Income per pupil
£6,529
Pupils
202-1% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£50k£100k2018-19: £45k reserve2018-192019-20: £31k reserve2019-202020-21: £80k reserve2020-212021-22: £124k reserve2021-222022-23: £113k reserve2022-232023-24: £48k reserve2023-242024-25: £112k reserve2024-252025-26: £80k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£800k£1.0m£1.2mIncomeSpending2018-19: income £922k, spending £937k2018-192019-20: income £954k, spending £967k2019-202020-21: income £999k, spending £951k2020-212021-22: income £1.1m, spending £1.0m2021-222022-23: income £1.1m, spending £1.1m2022-232023-24: income £1.2m, spending £1.2m2023-242024-25: income £1.3m, spending £1.2m2024-252025-26: income £1.3m, spending £1.4m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£922k
£937k
-£15k
£45k
204
2019-20
£954k
£967k
-£13k
£31k
208
2020-21
£999k
£951k
+£49k
£80k
212
2021-22
£1.1m
£1.0m
+£44k
£124k
209
2022-23
£1.1m
£1.1m
-£10k
£113k
198
2023-24
£1.2m
£1.2m
-£66k
£48k
199
2024-25
£1.3m
£1.2m
+£64k
£112k
194
2025-26
£1.3m
£1.4m
-£32k
£80k
202

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 53% of them. It spends £6,686 a pupil in total; similar schools typically spend £6,547.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,345 per pupil; similar schools £3,133 (middle half £2,970–£3,269)Teachers£3,345Support staff (e.g. TAs): this school £1,201 per pupil; similar schools £1,144 (middle half £984–£1,330)Support staff (e.g. TAs)£1,201Supply staff: this school £35 per pupil; similar schools £88 (middle half £58–£149)Supply staff£35Admin and clerical: this school £399 per pupil; similar schools £320 (middle half £232–£388)Admin and clerical£399Premises: this school £295 per pupil; similar schools £324 (middle half £295–£389)Premises£295Energy: this school £72 per pupil; similar schools £90 (middle half £74–£111)Energy£72Learning resources & ICT: this school £343 per pupil; similar schools £349 (middle half £251–£415)Learning resources & ICT£343Bought-in services: this school £212 per pupil; similar schools £135 (middle half £63–£214)Bought-in services£212
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,345
£3,133
£2,970–£3,269
Support staff (e.g. TAs)
£1,201
£1,144
£984–£1,330
Supply staff
£35
£88
£58–£149
Admin and clerical
£399
£320
£232–£388
Premises
£295
£324
£295–£389
Energy
£72
£90
£74–£111
Learning resources & ICT
£343
£349
£251–£415
Bought-in services
£212
£135
£63–£214

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£1.2m
£5,931
SEN funding (part of grants)
£34k
£169
Pupil premium (part of grants)
£35k
£172
Self-generated (lettings, catering, donations)
£121k
£598

Money raised by parents

DEDHAM SCHOOL PARENTS GROUP (charity 1129821, Registered) raised £15k in its latest year.

Year endingIncomeSpending
2025-08
£15k
£8k
2024-08
£12k
£8k
2023-08
£11k
£21k
2022-08
£5k
£588
2021-08
£6k
£411

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.

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 Dedham Church of England Voluntary Controlled Primary School · All Essex school finances