Raeburn Primary School: school finances
Healthy
Holds £155k in reserve, 5% of a year's income. It has spent more than it received for 4 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Wirral · 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 | £1.7m | £1.7m | -£22k | £87k | 421 |
2019-20 | £1.9m | £1.8m | +£101k | £188k | 419 |
2020-21 | £2.0m | £1.9m | +£115k | £303k | 415 |
2021-22 | £2.2m | £2.1m | +£118k | £421k | 449 |
2022-23 | £2.2m | £2.4m | -£201k | £220k | 456 |
2023-24 | £2.6m | £2.7m | -£6k | £214k | 454 |
2024-25 | £2.8m | £2.9m | -£33k | £181k | 446 |
2025-26 | £2.9m | £2.9m | -£26k | £155k | 445 |
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 23% of them. It spends £6,607 a pupil in total; similar schools typically spend £6,075.
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 | £2,948 | £2,890 | £2,659–£3,051 |
Support staff (e.g. TAs) | £2,023 | £1,180 | £929–£1,416 |
Supply staff | £128 | £82 | £29–£149 |
Admin and clerical | £261 | £250 | £193–£323 |
Premises | £309 | £293 | £253–£336 |
Energy | £72 | £87 | £70–£103 |
Learning resources & ICT | £156 | £265 | £182–£334 |
Bought-in services | £162 | £127 | £91–£173 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Peter's Droitwich CofE Academy Large reserves
- Holy Family Catholic Primary School Tight
- Ewell Grove Primary and Nursery School Large reserves
- St Mary's Church of England School Large reserves
- St Thomas A Becket Catholic Primary School Healthy
- Woodheys Primary School Heading for deficit
- Isle of Ely Primary School Large reserves
- Acklam Whin Primary School Large reserves
- St James CofE Primary School, Daisy Hill Tight
- Cranborne Primary School Large reserves
- Cranberry Academy Large reserves
- Didcot Primary Academy Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.6m | £5,945 |
SEN funding (part of grants) | £139k | £313 |
Pupil premium (part of grants) | £56k | £126 |
Self-generated (lettings, catering, donations) | £273k | £613 |
Money raised by parents
RAEBURN PARENT TEACHERS ASSOCIATION (charity 1020662, Registered) raised £22k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £22k | £17k |
2024-08 | £12k | £2k |
2023-08 | £17k | £7k |
2022-08 | £9k | £4k |
2021-08 | £2k | £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.
- Spending on support staff (e.g. tas) is £2,023 a pupil, against a typical £1,180 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 Raeburn Primary School · All Wirral school finances