Chetwynd Junior School: school finances
Healthy
Holds £147k in reserve, 6% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Warwickshire · 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 | £1.6m | £1.6m | +£19k | £138k | 349 |
2019-20 | £1.7m | £1.7m | -£42k | £96k | 352 |
2020-21 | £1.7m | £1.6m | +£103k | £199k | 351 |
2021-22 | £1.8m | £1.7m | +£15k | £214k | 352 |
2022-23 | £1.8m | £1.9m | -£42k | £173k | 361 |
2023-24 | £2.1m | £2.0m | +£36k | £209k | 362 |
2024-25 | £2.2m | £2.3m | -£68k | £141k | 368 |
2025-26 | £2.3m | £2.3m | +£6k | £147k | 369 |
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 37% of them. It spends £6,286 a pupil in total; similar schools typically spend £6,334.
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 | £2,876 | £3,145 | £2,974–£3,334 |
Support staff (e.g. TAs) | £1,521 | £1,208 | £884–£1,362 |
Supply staff | £78 | £190 | £103–£339 |
Admin and clerical | £342 | £313 | £245–£379 |
Premises | £353 | £315 | £272–£361 |
Energy | £88 | £90 | £84–£110 |
Learning resources & ICT | £282 | £274 | £188–£304 |
Bought-in services | £130 | £129 | £71–£201 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Vincent De Paul Roman Catholic Primary School, A Voluntary Academy Tight
- Brayton Church of England Primary School Large reserves
- Hampton Lakes Primary School Large reserves
- Anlaby Primary School Healthy
- Greasley Beauvale Primary and Nursery School Heading for deficit
- Buckhurst Hill Community Primary School Tight
- St Botolph's Church of England Primary School Large reserves
- Ladybridge Community Primary School Large reserves
- Framwellgate Moor Primary School Tight
- Greenfields Primary School Large reserves
- Ferndown First School Tight
- Houghton Regis Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.2m | £5,945 |
SEN funding (part of grants) | £138k | £374 |
Pupil premium (part of grants) | £124k | £337 |
Self-generated (lettings, catering, donations) | £132k | £359 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on support staff (e.g. tas) is £1,521 a pupil, against a typical £1,208 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 Chetwynd Junior School · All Warwickshire school finances