Schools in Reach

Wincheap Foundation Primary School: school finances

Heading for deficit

Has spent more than it received for 2 years running; at that rate its £114k reserve runs out in about 3 years.

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

Reserve at year end
£114k4% of a year's income
Last year's balance
-£79kincome minus spending
Income per pupil
£7,286
Pupils
429-2% since 2018-19

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

£0£100k£200k2018-19: £211k reserve2018-192019-20: £198k reserve2019-202020-21: £218k reserve2020-212021-22: £196k reserve2021-222022-23: £234k reserve2022-232023-24: £285k reserve2023-242024-25: £192k reserve2024-252025-26: £114k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£2.0m£2.5m£3.0mIncomeSpending2018-19: income £2.3m, spending £2.3m2018-192019-20: income £2.3m, spending £2.3m2019-202020-21: income £2.4m, spending £2.4m2020-212021-22: income £2.5m, spending £2.6m2021-222022-23: income £2.6m, spending £2.6m2022-232023-24: income £2.8m, spending £2.8m2023-242024-25: income £3.0m, spending £3.0m2024-252025-26: income £3.1m, spending £3.2m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.3m
£2.3m
+£15k
£211k
436
2019-20
£2.3m
£2.3m
-£14k
£198k
439
2020-21
£2.4m
£2.4m
+£21k
£218k
440
2021-22
£2.5m
£2.6m
-£22k
£196k
436
2022-23
£2.6m
£2.6m
+£38k
£234k
432
2023-24
£2.8m
£2.8m
+£50k
£285k
427
2024-25
£3.0m
£3.0m
-£92k
£192k
429
2025-26
£3.1m
£3.2m
-£79k
£114k
429

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 27% of them. It spends £7,470 a pupil in total; similar schools typically spend £7,079.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,122 per pupil; similar schools £3,130 (middle half £2,877–£3,510)Teachers£4,122Support staff (e.g. TAs): this school £1,284 per pupil; similar schools £1,474 (middle half £1,149–£1,821)Support staff (e.g. TAs)£1,284Supply staff: this school £28 per pupil; similar schools £143 (middle half £53–£271)Supply staff£28Admin and clerical: this school £345 per pupil; similar schools £285 (middle half £224–£324)Admin and clerical£345Premises: this school £367 per pupil; similar schools £378 (middle half £309–£473)Premises£367Energy: this school £114 per pupil; similar schools £96 (middle half £81–£126)Energy£114Learning resources & ICT: this school £226 per pupil; similar schools £313 (middle half £235–£354)Learning resources & ICT£226Bought-in services: this school £152 per pupil; similar schools £204 (middle half £109–£387)Bought-in services£152
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,122
£3,130
£2,877–£3,510
Support staff (e.g. TAs)
£1,284
£1,474
£1,149–£1,821
Supply staff
£28
£143
£53–£271
Admin and clerical
£345
£285
£224–£324
Premises
£367
£378
£309–£473
Energy
£114
£96
£81–£126
Learning resources & ICT
£226
£313
£235–£354
Bought-in services
£152
£204
£109–£387

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
£3.0m
£6,912
SEN funding (part of grants)
£219k
£510
Pupil premium (part of grants)
£232k
£540
Self-generated (lettings, catering, donations)
£179k
£417

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 Wincheap Foundation Primary School · All Kent school finances