Beaconside Primary and Nursery School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £39k reserve runs out in about 1 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Worcestershire · 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 | £1.2m | £1.2m | -£4k | £70k | 238 |
2019-20 | £1.2m | £1.2m | +£26k | £97k | 234 |
2020-21 | £1.2m | £1.2m | +£15k | £111k | 237 |
2021-22 | £1.3m | £1.2m | +£9k | £120k | 238 |
2022-23 | £1.3m | £1.3m | +£24k | £144k | 238 |
2023-24 | £1.5m | £1.5m | +£8k | £152k | 239 |
2024-25 | £1.5m | £1.6m | -£60k | £92k | 232 |
2025-26 | £1.6m | £1.7m | -£53k | £39k | 235 |
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 £7,110 a pupil in total; similar schools typically spend £6,437.
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 | £3,656 | £3,145 | £2,992–£3,423 |
Support staff (e.g. TAs) | £1,482 | £1,266 | £1,008–£1,518 |
Supply staff | £158 | £89 | £36–£141 |
Admin and clerical | £191 | £269 | £233–£365 |
Premises | £394 | £358 | £273–£400 |
Energy | £90 | £98 | £86–£116 |
Learning resources & ICT | £235 | £327 | £260–£434 |
Bought-in services | £218 | £191 | £61–£246 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Burbage Church of England Infant School In deficit
- St Thomas CofE Primary School Healthy
- James Brindley Community Primary School Healthy
- St Margaret Clitherow Roman Catholic Primary School Large reserves
- Childer Thornton Primary School Healthy
- East Boldon Junior School Healthy
- Rainford CofE Primary School Large reserves
- Caldershaw Primary School Healthy
- Roundhay St John's Church of England Primary School Healthy
- Westende Junior School Large reserves
- The Ridge Primary School In deficit
- Blossomfield Infant and Nursery School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £6,644 |
SEN funding (part of grants) | £119k | £507 |
Pupil premium (part of grants) | £56k | £239 |
Self-generated (lettings, catering, donations) | £56k | £239 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on supply staff is £158 a pupil, against a typical £89 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 Beaconside Primary and Nursery School · All Worcestershire school finances