Chickerell Primary Academy: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £113k reserve runs out in about 1 year.
Latest full year 2024-25, as a academy (accounts return, September–August). Dorset · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE FIRST FEDERATION TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.8m | £1.9m | -£130k | £75k | 405 |
2019-20 | £1.8m | £1.9m | -£103k | £88k | 413 |
2020-21 | £2.0m | £2.1m | -£33k | £189k | 405 |
2021-22 | £2.1m | £2.1m | +£39k | £216k | 404 |
2022-23 | £2.3m | £2.4m | -£96k | £88k | 408 |
2023-24 | £2.5m | £2.5m | -£8k | £61k | 397 |
2024-25 | £2.6m | £2.7m | -£124k | £113k | 409 |
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 33% of them. It spends £6,621 a pupil in total; similar schools typically spend £6,490.
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 | £3,117 | £3,147 | £2,936–£3,323 |
Support staff (e.g. TAs) | £1,553 | £1,379 | £1,111–£1,573 |
Supply staff | £10 | £75 | £27–£146 |
Admin and clerical | £347 | £310 | £246–£379 |
Premises | £264 | £340 | £247–£406 |
Energy | £56 | £87 | £64–£105 |
Learning resources & ICT | £112 | £249 | £192–£292 |
Bought-in services | £271 | £125 | £93–£190 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Fynamore Primary School In deficit
- Holywell Primary and Nursery School In deficit
- St Peter's CofE Primary School Large reserves
- Runwell Community Primary School Heading for deficit
- Westfield Primary School Large reserves
- Hayward's Primary School Large reserves
- Parkside Primary School Tight
- Wallscourt Farm Academy Large reserves
- Burstow Primary School Tight
- Wellstead Primary School Tight
- Broadgate Primary School Healthy
- Cathedral Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £6,127 |
SEN funding (part of grants) | £171k | £418 |
Self-generated (lettings, catering, donations) | £78k | £191 |
Money raised by parents
CHICKERELL PRIMARY ACADEMY PTA (charity 1002576, Registered) raised £29k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-08 | £29k | £26k |
2025-08 | £25k | £15k |
2024-08 | £13k | £14k |
2023-08 | £13k | £12k |
2022-08 | £9k | £4k |
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?
- Spending on bought-in services is £271 a pupil, against a typical £125 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 Chickerell Primary Academy · All Dorset school finances