Dover, St Mary's Church of England Primary School: school finances
Large reserves
Holds £144k in reserve, 9% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Kent · Primary · Voluntary aided 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 | £1.0m | £1.1m | -£21k | £71k | 192 |
2019-20 | £1.0m | £990k | +£45k | £117k | 186 |
2020-21 | £1.0m | £982k | +£61k | £178k | 158 |
2021-22 | £976k | £1.1m | -£77k | £100k | 164 |
2022-23 | £1.2m | £1.1m | +£14k | £115k | 155 |
2023-24 | £1.3m | £1.3m | +£47k | £162k | 154 |
2024-25 | £1.3m | £1.4m | -£52k | £109k | 167 |
2025-26 | £1.5m | £1.5m | +£34k | £144k | 161 |
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 60% of them. It spends £9,247 a pupil in total; similar schools typically spend £8,791.
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 | £4,128 | £3,848 | £3,429–£4,491 |
Support staff (e.g. TAs) | £1,980 | £2,061 | £1,618–£2,360 |
Supply staff | £302 | £181 | £69–£345 |
Admin and clerical | £300 | £358 | £269–£559 |
Premises | £489 | £502 | £404–£624 |
Energy | £100 | £164 | £123–£190 |
Learning resources & ICT | £336 | £322 | £279–£420 |
Bought-in services | £564 | £310 | £106–£454 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Christ Church Pellon CofE VC Primary School In deficit
- Westfield Nursery and Primary School Healthy
- Spire Junior School Large reserves
- St Mark's CofE Primary School In deficit
- Mundella Primary School Healthy
- Warren Hills Community Primary School In deficit
- St Joseph's Catholic Primary School, Wallasey In deficit
- Ormsgill Nursery and Primary School In deficit
- Honeywell Primary School Healthy
- St. Mary's Catholic Primary School, Fleetwood Healthy
- St Mary's Catholic School, Penzance Large reserves
- Thrybergh Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £9,264 |
SEN funding (part of grants) | £87k | £542 |
Pupil premium (part of grants) | £165k | £1,026 |
Self-generated (lettings, catering, donations) | £57k | £352 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 16% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £564 a pupil, against a typical £310 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 Dover, St Mary's Church of England Primary School · All Kent school finances