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The Cathedral School of St Saviour and St Mary Overie: school finances

Latest full year 2025-26, as a council-run school (CFR return, April to March). Southwark · Primary · Voluntary aided school

Healthy

Holds £122k £560 per pupil in reserve, 6% of a year's income.

Status by year

  1. 2018-19 Healthy reserve between 3% and 8% of a year's income
  2. 2019-20 Healthy same as the year before
  3. 2020-21 Healthy same as the year before
  4. 2021-22 Healthy same as the year before
  5. 2022-23 Healthy same as the year before
  6. 2023-24 Healthy same as the year before
  7. 2024-25 Healthy same as the year before
  8. 2025-26 Healthy same as the year before

Government funding vs spending per pupil

In 2025-26, government funding was £1.8m £8,190 per pupil and spending £1.9m £8,536 per pupil. Spending was £75k £346 per pupil more than government funding; the difference came from other income, such as lettings, catering or donations, or from the school's reserve.

Government funding and spending per pupil, 2018-19 to 2025-26Government funding and spending per pupil each year, 2018-19 to 2025-26. 2018-19: funding £6k, spending £6k; 2019-20: funding £7k, spending £7k; 2020-21: funding £7k, spending £7k; 2021-22: funding £7k, spending £7k; 2022-23: funding £7k, spending £8k; 2023-24: funding £8k, spending £8k; 2024-25: funding £8k, spending £8k; 2025-26: funding £8k, spending £9k£5,000£6,000£7,000£8,000£9,0002019-202021-222023-242025-26Gov. fundingSpendingSimilarGov. fundingSpending

Funding is the money a school receives; spending is what it pays out. The two differ when a school adds to or draws on its savings, and because some money is spent on its pupils by someone else: the council (for example special needs top-ups and transport) or, for academies, the trust's central team. (IFS, pp. 7, 10, 46, 52, 54)

Government funding is the academy accounts line "grant funding from government" in academy (AAR) years and the CFR grant funding total in council-run years. The two are not strictly comparable: CFR line I07 can include some money that is not from government.

Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).

Reserve per pupil by year

Reserve per pupil, 2018-19 to 2025-26Reserve per pupil at the end of each year. 2018-19: £194; 2019-20: £340; 2020-21: £433; 2021-22: £484; 2022-23: £444; 2023-24: £436; 2024-25: £442; 2025-26: £560£0£200£400£6002019-202021-222023-242025-26ReserveSimilarReserve

Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2025-26217.0£1.9m £8,654 per pupil£1.9m £8,536 per pupil+£26k +£118 per pupil£122k £560 per pupil
2024-25217.0£1.8m £8,236 per pupil£1.8m £8,222 per pupil+£3k +£14 per pupil£96k £442 per pupil
2023-24213.0£1.7m £7,964 per pupil£1.7m £7,974 per pupil-£2k -£10 per pupil£93k £436 per pupil
2022-23214.0£1.6m £7,569 per pupil£1.6m £7,606 per pupil-£8k -£37 per pupil£95k £444 per pupil
2021-22212.5£1.6m £7,311 per pupil£1.5m £7,273 per pupil+£8k +£38 per pupil£103k £484 per pupil
2020-21219.0£1.5m £6,814 per pupil£1.5m £6,713 per pupil+£22k +£101 per pupil£95k £433 per pupil
2019-20213.5£1.5m £6,830 per pupil£1.4m £6,689 per pupil+£30k +£141 per pupil£73k £340 per pupil
2018-19219.0£1.4m £6,281 per pupil£1.4m £6,357 per pupil-£17k -£76 per pupil£43k £194 per pupil

Where the money comes from

Income in 2025-26, with the trend per pupil since 2018-19
Line2025-26Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total income£1.9m £8,654 per pupil+38% +5% real£9k
Government funding£1.8m £8,190 per pupil+35% +3% real£8k
Special needs (SEN) funding£39k £178 per pupil+249% +170% real£437
Pupil premium£62k £286 per pupil+53% +17% real£313
Money the school raised itself£101k £465 per pupil+129% +74% real£695
Donations (day-to-day)£29k £133 per pupil£39
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£48k £221 per pupil+110% +60% real£467
Catering income£8k £35 per pupil-64% -73% real£4
Other DfE grants£53k £243 per pupil-1% -25% real£270

Other DfE grants is a container line. It includes the grants that cover higher employer pension and National Insurance costs, which cannot be separated out, so no figure is shown for them on their own. Not every rise in a school's income is extra spending power. When the government raised what schools pay as employers into staff pensions and National Insurance, it gave schools grants to cover the bill. The IFS describes this as extra money to pay for extra outgoings, with no change in real resources. About £2.3 billion of the growth in school funding between 2019–20 and 2025–26 was this kind of grant. So when a school's income jumps, check whether its staff costs jumped by the same amount: the money may simply have passed through. (IFS, p. 50)

Where it goes

Spending in 2025-26, with the trend per pupil since 2018-19
Line2025-26Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total spending£1.9m £8,536 per pupil+34% +2% real£9k
Teachers£971k £4,473 per pupil+47% +12% real£4k
Supply staff£1k £5 per pupil-95% -96% real£174
Support staff£226k £1,041 per pupil+7% -19% real£2k
Office and admin staff£87k £401 per pupil+24% -5% real£459
Premises staff£41k £190 per pupil+27% -4% real£273
Catering staff£0 £0 per pupil£0
Other staff costs£43k £198 per pupil+1% -24% real£228
All staff costs£1.3m £6,177 per pupil+32% +1% real£7k
Premises£75k £345 per pupil+6% -19% real£555
Energy£20k £92 per pupil+124% +70% real£113
Rates, water and other building costs£180k £827 per pupil+37% +4% real£749
Catering£123k £566 per pupil+23% -6% real£452
Learning resources£87k £401 per pupil-7% -29% real£371
Supplies and services£257k £1,187 per pupil+55% +18% real£1k
Bought-in services£155k £714 per pupil+132% +77% real£553

Staff costs were 72% of this school's spending in 2025-26. Across England, over 80% of schools' costs are staff costs. (IFS, p. 63)

In 2025-26 prices, this school spent £1.9m £8,536 per pupil in 2025-26. Across England, primary schools are expected to spend about £7,000 per pupil in 2025–26. (IFS, p. 7)

Pupils by year

  1. 2018-19 219.0
  2. 2019-20 213.5
  3. 2020-21 219.0
  4. 2021-22 212.5
  5. 2022-23 214.0
  6. 2023-24 213.0
  7. 2024-25 217.0
  8. 2025-26 217.0

Money raised by parents

No registered parents' association found for The Cathedral School of St Saviour and St Mary Overie. Charities with an income of £5,000 or less a year don't have to register with the Charity Commission, so many schools have an active PTA or friends' group that isn't on the register.

Across England, the typical registered parents' association raised £50 per pupil in 2025-26.

Intake and area

council-run · Primary · Mixed · Church of England

Intake band 4 of 5 nationally, combining free-school-meal eligibility and the deprivation of the school's neighbourhood (1 = least disadvantaged, 5 = most).

Context, not a judgement: schools with different intakes get different funding and face different costs.

How my school's money is split

For pupils: out of every pound the school spent in 2025-26, here is roughly where it went, with the amount for each pupil.

National context

Questions to ask the school

Useful for parents, governors and PTFA committees.

  1. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  2. How does The Cathedral School of St Saviour and St Mary Overie's spending per pupil compare with similar schools, and why? Why ask: Nationally, primaries spend about £7,000 and secondaries about £7,800 per pupil in 2025–26. (IFS, p. 7)

Check at source

Every figure here comes from the school's published return. Check it on the DfE benchmarking page for this school, and see how the figures are worked out.

Similar schools: the closest in phase, size and share of pupils on free school meals.

Compare side by side