St Helens Primary School: school finances
In deficit
In deficit by £32k, 5% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Isle of Wight · 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 | £551k | £549k | +£2k | -£20k | 86 |
2019-20 | £501k | £496k | +£5k | -£16k | 95 |
2020-21 | £555k | £502k | +£53k | £37k | 90 |
2021-22 | £574k | £561k | +£13k | £51k | 90 |
2022-23 | £608k | £657k | -£49k | £2k | 99 |
2023-24 | £676k | £679k | -£3k | -£2k | 94 |
2024-25 | £702k | £700k | +£3k | £906 | 93 |
2025-26 | £698k | £730k | -£33k | -£32k | 96 |
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 17% of them. It spends £7,608 a pupil in total; similar schools typically spend £8,003.
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 | £3,941 | £3,925 | £3,716–£4,220 |
Support staff (e.g. TAs) | £1,741 | £1,442 | £1,258–£1,703 |
Supply staff | £0 | £120 | £36–£290 |
Admin and clerical | £347 | £426 | £314–£506 |
Premises | £552 | £408 | £297–£474 |
Energy | £64 | £128 | £108–£165 |
Learning resources & ICT | £213 | £342 | £251–£424 |
Bought-in services | £26 | £145 | £92–£364 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Upton Cross Academy Healthy
- Dove CofE Academy Large reserves
- Black Horse Hill Infant School Healthy
- Kirklington Primary School Large reserves
- Woodlands Church of England Primary Academy Healthy
- Chapmanslade Church of England Primary School Tight
- Byfield School In deficit
- Sutton-Cum-Lound CofE School In deficit
- Camblesforth Community Primary Academy Tight
- Brighstone Church of England Aided Primary School In deficit
- Hollingbourne Primary School Large reserves
- Corringham CofE VC Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £677k | £7,054 |
SEN funding (part of grants) | £20k | £208 |
Pupil premium (part of grants) | £31k | £319 |
Self-generated (lettings, catering, donations) | £20k | £212 |
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?
- Spending on premises is £552 a pupil, against a typical £408 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 St Helens Primary School · All Isle of Wight school finances