Drayton CofE Junior School: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £13k reserve runs out in about 0 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Norfolk · Primary · Voluntary controlled 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 | £1.5m | £1.4m | +£39k | £49k | 341 |
2019-20 | £1.5m | £1.5m | +£31k | £80k | 337 |
2020-21 | £1.5m | £1.5m | +£53k | £133k | 347 |
2021-22 | £1.7m | £1.7m | +£4k | £137k | 341 |
2022-23 | £1.8m | £1.7m | +£9k | £146k | 333 |
2023-24 | £1.9m | £1.9m | -£69k | £77k | 325 |
2024-25 | £1.9m | £2.0m | -£63k | £15k | 326 |
2025-26 | £2.0m | £2.0m | -£2k | £13k | 331 |
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 £6,073 a pupil in total; similar schools typically spend £6,605.
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 | £3,444 | £3,152 | £2,847–£3,344 |
Support staff (e.g. TAs) | £933 | £1,272 | £949–£1,622 |
Supply staff | £152 | £109 | £50–£198 |
Admin and clerical | £220 | £265 | £191–£328 |
Premises | £280 | £313 | £255–£359 |
Energy | £103 | £87 | £71–£100 |
Learning resources & ICT | £228 | £250 | £210–£336 |
Bought-in services | £131 | £146 | £64–£234 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Teresa's Catholic Primary School Large reserves
- Woodlands Primary School Large reserves
- Preston Primary School Tight
- Hook Infant School In deficit
- Buckden CofE Primary School Large reserves
- Edith Moorhouse Primary School Large reserves
- Great Sankey Primary School Large reserves
- Snaith Primary School In deficit
- Wolvercote Primary School Healthy
- Moorlands Junior School Tight
- Meadows First School Large reserves
- Icknield Walk First School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.9m | £5,688 |
SEN funding (part of grants) | £73k | £221 |
Pupil premium (part of grants) | £81k | £244 |
Self-generated (lettings, catering, donations) | £126k | £380 |
Money raised by parents
FRIENDS OF DRAYTON C OF E JUNIOR SCHOOL (charity 1003766, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £5k | £4k |
2024-08 | £7k | £4k |
2023-08 | £7k | £4k |
2022-08 | £8k | £10k |
2021-08 | £5k | £1k |
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.
- What is the plan to stop spending more than the school receives each year?
- 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 Drayton CofE Junior School · All Norfolk school finances