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The King's Church of England Primary School: school finances

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

Healthy

Holds £217k £546 per pupil in reserve, 7% of a year's income.

Status by year

  1. 2018-19 Large reserves reserve 8% or more of a year's income
  2. 2019-20 Large reserves same as the year before
  3. 2020-21 Large reserves same as the year before
  4. 2021-22 Heading for deficit spending more than it received, reserve running down
  5. 2022-23 Heading for deficit same as the year before
  6. 2023-24 Healthy reserve between 3% and 8% of a year's income
  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 £2.6m £6,554 per pupil and spending £2.9m £7,335 per pupil. Spending was £310k £781 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 £4k, spending £5k; 2019-20: funding £4k, spending £5k; 2020-21: funding £5k, spending £5k; 2021-22: funding £5k, spending £6k; 2022-23: funding £5k, spending £6k; 2023-24: funding £6k, spending £7k; 2024-25: funding £6k, spending £7k; 2025-26: funding £7k, spending £7k£4,000£5,000£6,000£7,0002019-202021-222023-242025-26Gov. 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: £1k; 2019-20: £820; 2020-21: £873; 2021-22: £585; 2022-23: £334; 2023-24: £360; 2024-25: £404; 2025-26: £546£0£500£1,0002019-202021-222023-242025-26ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2025-26397.0£3.0m £7,480 per pupil£2.9m £7,335 per pupil+£58k +£145 per pupil£217k £546 per pupil
2024-25394.0£2.9m £7,252 per pupil£2.8m £7,206 per pupil+£18k +£46 per pupil£159k £404 per pupil
2023-24391.0£2.6m £6,573 per pupil£2.6m £6,550 per pupil+£9k +£22 per pupil£141k £360 per pupil
2022-23395.0£2.3m £5,894 per pupil£2.4m £6,109 per pupil-£85k -£215 per pupil£132k £334 per pupil
2021-22371.0£2.1m £5,770 per pupil£2.3m £6,098 per pupil-£122k -£328 per pupil£217k £585 per pupil
2020-21388.0£2.0m £5,190 per pupil£2.0m £5,192 per pupil-£752 -£2 per pupil£339k £873 per pupil
2019-20414.0£2.0m £4,752 per pupil£2.1m £4,985 per pupil-£96k -£233 per pupil£340k £820 per pupil
2018-19417.0£2.1m £4,999 per pupil£2.0m £4,752 per pupil+£103k +£247 per pupil£436k £1,046 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£3.0m £7,480 per pupil+50% +14% real£8k
Government funding£2.6m £6,554 per pupil+60% +22% real£7k
Special needs (SEN) funding£249k £626 per pupil+143% +85% real£325
Pupil premium£48k £121 per pupil+73% +32% real£146
Money the school raised itself£368k £926 per pupil+2% -22% real£602
Donations (day-to-day)£35k £89 per pupil-71% -78% real£79
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£237k £597 per pupil+60% +22% real£346
Catering income£2k £5 per pupil-93% -94% real£7
Other DfE grants£91k £229 per pupil+11% -15% real£247

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£2.9m £7,335 per pupil+54% +18% real£8k
Teachers£1.3m £3,195 per pupil+53% +17% real£4k
Supply staff£36k £90 per pupil-25% -43% real£115
Support staff£511k £1,288 per pupil+62% +23% real£1k
Office and admin staff£184k £464 per pupil+76% +34% real£365
Premises staff£62k £157 per pupil+74% +33% real£158
Catering staff£0 £0 per pupil£0
Other staff costs£37k £94 per pupil-36% -51% real£250
All staff costs£2.1m £5,178 per pupil+50% +14% real£6k
Premises£146k £367 per pupil+26% -4% real£389
Energy£40k £102 per pupil+67% +27% real£101
Rates, water and other building costs£269k £678 per pupil+95% +49% real£713
Catering£184k £463 per pupil+100% +53% real£454
Learning resources£171k £431 per pupil+15% -12% real£329
Supplies and services£354k £892 per pupil+74% +33% real£744
Bought-in services£154k £389 per pupil+571% +419% real£332

Staff costs were 71% 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 £2.9m £7,335 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. 2018-19 417.0
  2. 2019-20 414.0
  3. 2020-21 388.0
  4. 2021-22 371.0
  5. 2022-23 395.0
  6. 2023-24 391.0
  7. 2024-25 394.0
  8. 2025-26 397.0

Money raised by parents

No registered parents' association found for The King's Church of England Primary School. 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 1 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 many pupils at The King's Church of England Primary School have an EHCP or need extra support, and how is support above the first £6,000 a year funded? Why ask: Mainstream schools are expected to fund the first £6,000 a year per pupil from their core budget. (IFS, p. 46)
  2. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  3. Does the council's top-up money arrive on time and cover what the support actually costs?
  4. How does The King's Church of England Primary School'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)
  5. Is the council's high needs budget in deficit, and could that affect the school's top-ups? Why ask: Councils' accumulated high needs deficits are forecast to reach £14 billion by 2028. Statutory override: since 2020-21 DSG deficits are held in a separate unusable reserve rather than met from council general funds. The override runs to the end of 2027-28. Under the February 2026 approach, the High Needs Stability Grant pays 90% of each LA's eligible DSG deficit at 31 March 2026 from autumn 2026, so 2026-27 balances will fall sharply. (IFS, p. 61)
  6. What training do staff get in supporting pupils with special needs? Why ask: The IFS says reform would likely involve building mainstream schools' ability to support pupils with high needs, for instance through more teacher training. (IFS, p. 61)

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.

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