Trafalgar Community Infant School: school finances
In deficit
In deficit by £179k, 13% 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). West Sussex · 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 | £1.1m | £1.1m | +£13k | £55k | 257 |
2019-20 | £1.2m | £1.1m | +£22k | £77k | 239 |
2020-21 | £1.2m | £1.2m | -£29k | £48k | 231 |
2021-22 | £1.2m | £1.2m | -£19k | £29k | 239 |
2022-23 | £1.3m | £1.3m | -£59k | -£30k | 244 |
2023-24 | £1.3m | £1.5m | -£132k | -£162k | 234 |
2024-25 | £1.4m | £1.4m | -£30k | -£192k | 214 |
2025-26 | £1.4m | £1.4m | +£12k | -£179k | 194 |
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 3% of them. It spends £7,061 a pupil in total; similar schools typically spend £6,454.
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 | £3,569 | £3,242 | £2,979–£3,409 |
Support staff (e.g. TAs) | £1,331 | £1,051 | £929–£1,221 |
Supply staff | £263 | £110 | £40–£206 |
Admin and clerical | £323 | £356 | £299–£425 |
Premises | £376 | £321 | £252–£369 |
Energy | £71 | £93 | £76–£118 |
Learning resources & ICT | £69 | £274 | £246–£338 |
Bought-in services | £126 | £162 | £101–£256 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Scawby Academy In deficit
- Crawley Ridge Infant School In deficit
- St Jerome's Catholic Primary School In deficit
- White Waltham CofE Academy Healthy
- Chevening, St Botolph's Church of England Voluntary Aided Primary School Healthy
- Ingatestone and Fryerning Church of England Junior School Healthy
- Inkberrow Primary School In deficit
- South Cave Church of England Voluntary Controlled Primary School Healthy
- Crick Primary School In deficit
- Wembury Primary School In deficit
- Westdale Infant and Nursery In deficit
- Ben Rhydding Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £6,983 |
SEN funding (part of grants) | £107k | £552 |
Pupil premium (part of grants) | £15k | £78 |
Self-generated (lettings, catering, donations) | £28k | £143 |
Money raised by parents
FRIENDS OF TRAFALGAR COMMUNITY INFANT SCHOOL (charity 1128204, Registered) raised £14k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-07 | £14k | £21k |
2024-07 | £17k | £9k |
2023-07 | £15k | £21k |
2022-07 | £21k | £10k |
2021-07 | £14k | £46k |
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.
- 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?
- Pupil numbers have fallen 25% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £263 a pupil, against a typical £110 for similar schools. What's behind that?
- 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 Trafalgar Community Infant School · All West Sussex school finances