English Martyrs Catholic Primary School, Worthing: school finances
Tight
Holds £22k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). West Sussex · 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 | £942k | £920k | +£22k | £82k | 185 |
2019-20 | £899k | £927k | -£28k | £54k | 187 |
2020-21 | £934k | £940k | -£6k | £48k | 183 |
2021-22 | £975k | £1.0m | -£28k | £20k | 177 |
2022-23 | £980k | £987k | -£8k | £13k | 161 |
2023-24 | £898k | £981k | -£83k | -£70k | 160 |
2024-25 | £1.0m | £1.0m | +£30k | -£40k | 180 |
2025-26 | £1.2m | £1.2m | +£62k | £22k | 188 |
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 30% of them. It spends £6,295 a pupil in total; similar schools typically spend £6,618.
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 | £3,026 | £3,186 | £2,907–£3,456 |
Support staff (e.g. TAs) | £938 | £1,210 | £953–£1,361 |
Supply staff | £105 | £103 | £22–£231 |
Admin and clerical | £440 | £308 | £240–£373 |
Premises | £475 | £321 | £263–£396 |
Energy | £74 | £105 | £85–£129 |
Learning resources & ICT | £296 | £314 | £217–£394 |
Bought-in services | £298 | £120 | £68–£227 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Joseph's Catholic Primary School, Exmouth Large reserves
- St Maxentius CofE Primary School Large reserves
- St Mary's Rickmansworth CofE Primary School In deficit
- St Thomas' CofE Primary Academy In deficit
- Burscough Lordsgate Township Church of England Primary School Healthy
- William Westley Church of England VC Primary School Healthy
- Bulford St Leonard's C of E (VA) Primary School Large reserves
- Crofton Infant School Large reserves
- St Bernadette's Catholic Primary School Large reserves
- Langtoft Primary School Heading for deficit
- Girton Glebe Primary School In deficit
- Cherry Garden Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £6,418 |
SEN funding (part of grants) | £60k | £318 |
Pupil premium (part of grants) | £41k | £218 |
Self-generated (lettings, catering, donations) | £39k | £206 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on bought-in services is £298 a pupil, against a typical £120 for similar schools. What's behind that?
- Spending on premises is £475 a pupil, against a typical £321 for similar schools. What's behind that?
- Spending on admin and clerical is £440 a pupil, against a typical £308 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 English Martyrs Catholic Primary School, Worthing · All West Sussex school finances