Capel Primary School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £17k reserve runs out in about 0 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Kent · 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 | £956k | £932k | +£24k | £35k | 210 |
2019-20 | £1.0m | £976k | +£53k | £88k | 207 |
2020-21 | £1.0m | £1.0m | +£19k | £106k | 204 |
2021-22 | £1.1m | £1.1m | +£11k | £117k | 206 |
2022-23 | £1.2m | £1.2m | +£10k | £127k | 207 |
2023-24 | £1.2m | £1.2m | +£5k | £132k | 211 |
2024-25 | £1.3m | £1.4m | -£48k | £84k | 208 |
2025-26 | £1.4m | £1.4m | -£67k | £17k | 209 |
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 10% of them. It spends £6,858 a pupil in total; similar schools typically spend £6,817.
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 | £3,249 | £3,205 | £2,960–£3,338 |
Support staff (e.g. TAs) | £1,243 | £1,319 | £1,103–£1,608 |
Supply staff | £25 | £80 | £51–£221 |
Admin and clerical | £429 | £309 | £251–£422 |
Premises | £264 | £370 | £316–£438 |
Energy | £124 | £112 | £85–£134 |
Learning resources & ICT | £304 | £325 | £265–£400 |
Bought-in services | £161 | £159 | £90–£263 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Kirby Primary Academy Healthy
- Our Lady of the Rosary Catholic Primary School, Bristol Healthy
- Borough Green Primary School Large reserves
- St Nicholas Primary School Large reserves
- Primrose Hill Church of England Primary Academy Large reserves
- Bransty Primary School Large reserves
- Healey Foundation Primary School Healthy
- St James' CofE Academy Healthy
- St John’s CE Primary School In deficit
- Layfield Primary School Healthy
- Holy Trinity Church of England Voluntary Controlled Primary School, Halstead Large reserves
- Leigh St John's CofE Primary Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,040 |
SEN funding (part of grants) | £26k | £123 |
Pupil premium (part of grants) | £71k | £339 |
Self-generated (lettings, catering, donations) | £112k | £538 |
Money raised by parents
CAPEL SCHOOL PARENT TEACHER ASSOCIATION (charity 1042135, Registered) raised £7k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £7k | £4k |
2024-08 | £7k | £5k |
2023-08 | £8k | £4k |
2022-08 | £8k | £3k |
2021-08 | £4k | £1k |
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.
- What is the plan to stop spending more than the school receives each year?
- 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 Capel Primary School · All Kent school finances