Spon Gate Primary School: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £160k reserve runs out in about 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Coventry · 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 | £2.0m | £2.0m | +£61k | £277k | 336 |
2019-20 | £2.0m | £2.0m | +£3k | £281k | 302 |
2020-21 | £2.0m | £1.9m | +£102k | £382k | 272 |
2021-22 | £1.8m | £1.8m | +£15k | £398k | 268 |
2022-23 | £1.8m | £1.8m | +£9k | £407k | 258 |
2023-24 | £1.8m | £1.9m | -£98k | £308k | 250 |
2024-25 | £2.0m | £2.0m | -£48k | £260k | 222 |
2025-26 | £1.9m | £2.0m | -£100k | £160k | 213 |
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 47% of them. It spends £9,276 a pupil in total; similar schools typically spend £7,941.
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 | £3,930 | £3,409 | £3,118–£3,897 |
Support staff (e.g. TAs) | £2,235 | £1,781 | £1,551–£2,030 |
Supply staff | £73 | £178 | £77–£398 |
Admin and clerical | £456 | £323 | £268–£431 |
Premises | £508 | £432 | £348–£608 |
Energy | £193 | £99 | £67–£159 |
Learning resources & ICT | £240 | £400 | £251–£517 |
Bought-in services | £550 | £245 | £120–£310 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Wilfrid's RC Primary School Healthy
- New Bolsover Primary and Nursery School Large reserves
- Wilfred Owen Primary School Large reserves
- Hill View Academy Healthy
- Mansfield Primary Academy Large reserves
- St Hugh's CofE Primary School Healthy
- Brook Acre Community Primary School Large reserves
- St Mary's CofE (VA) Primary School Large reserves
- Willowpark Primary Academy Large reserves
- St George's Church of England Primary School Large reserves
- Our Lady and St Philomena's Catholic Primary School Large reserves
- Creswell Junior School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £8,584 |
SEN funding (part of grants) | £31k | £144 |
Pupil premium (part of grants) | £185k | £868 |
Self-generated (lettings, catering, donations) | £48k | £224 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Pupil numbers have fallen 37% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £550 a pupil, against a typical £245 for similar schools. What's behind that?
- Spending on energy is £193 a pupil, against a typical £99 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,235 a pupil, against a typical £1,781 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 Spon Gate Primary School · All Coventry school finances