All Souls Church of England Primary School: school finances
Latest full year 2025-26, as a council-run school (CFR return, April to March). Rochdale · Primary · Voluntary controlled school
Healthy
Holds £77k £337 per pupil in reserve, 4% of a year's income.
Status by year
- 2018-19 Healthy reserve between 3% and 8% of a year's income
- 2019-20 Healthy same as the year before
- 2020-21 Healthy same as the year before
- 2021-22 Heading for deficit spending more than it received, reserve running down
- 2022-23 Heading for deficit same as the year before
- 2023-24 Tight reserve under 3% of a year's income
- 2024-25 Healthy reserve between 3% and 8% of a year's income
- 2025-26 Healthy same as the year before
Government funding vs spending per pupil
In 2025-26, government funding was £1.5m £6,558 per pupil and spending £1.9m £8,291 per pupil. Spending was £398k £1,733 per pupil more than government funding; the difference came from other income, such as lettings, catering or donations, or from the school's reserve.
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
Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).
| Year | Pupils | Income | Spending | In-year balance | Reserve at year end |
|---|---|---|---|---|---|
| 2025-26 | 229.5 | £1.8m £8,021 per pupil | £1.9m £8,291 per pupil | -£62k -£271 per pupil | £77k £337 per pupil |
| 2024-25 | 230.5 | £1.9m £8,207 per pupil | £1.8m £7,747 per pupil | +£106k +£459 per pupil | £139k £605 per pupil |
| 2023-24 | 236.0 | £1.7m £7,033 per pupil | £1.6m £6,927 per pupil | +£25k +£106 per pupil | £34k £142 per pupil |
| 2022-23 | 234.5 | £1.9m £8,278 per pupil | £2.0m £8,344 per pupil | -£16k -£66 per pupil | £9k £37 per pupil |
| 2021-22 | 230.0 | £1.7m £7,505 per pupil | £1.8m £7,693 per pupil | -£43k -£188 per pupil | £24k £105 per pupil |
| 2020-21 | 229.5 | £2.1m £9,001 per pupil | £2.1m £9,087 per pupil | -£20k -£86 per pupil | £67k £293 per pupil |
| 2019-20 | 234.0 | £1.8m £7,657 per pupil | £1.8m £7,615 per pupil | +£10k +£42 per pupil | £87k £372 per pupil |
| 2018-19 | 238.0 | £1.4m £5,793 per pupil | £1.4m £5,832 per pupil | -£9k -£39 per pupil | £77k £324 per pupil |
Where the money comes from
| Line | 2025-26 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total income | £1.8m £8,021 per pupil | +38% +6% real | £7k | |
| Government funding | £1.5m £6,558 per pupil | +49% +14% real | £7k | |
| Special needs (SEN) funding | £113k £494 per pupil | +1311% +974% real | £382 | |
| Pupil premium | £65k £282 per pupil | +43% +9% real | £301 | |
| Money the school raised itself | £336k £1,462 per pupil | +5% -20% real | £271 | |
| Donations (day-to-day) | £299k £1,302 per pupil | +25% -5% real | £8 | |
| Donations for buildings and equipment | £0 £0 per pupil | £0 | ||
| Facilities and services | £12k £52 per pupil | -83% -87% real | £100 | |
| Catering income | £19k £82 per pupil | +8100% +8100% real | £85 | |
| Other DfE grants | £89k £390 per pupil | +69% +29% real | £243 |
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
| Line | 2025-26 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total spending | £1.9m £8,291 per pupil | +42% +8% real | £7k | |
| Teachers | £924k £4,027 per pupil | +54% +17% real | £3k | |
| Supply staff | £0 £0 per pupil | £68 | ||
| Support staff | £384k £1,675 per pupil | +84% +40% real | £2k | |
| Office and admin staff | £126k £547 per pupil | +141% +84% real | £382 | |
| Premises staff | £0 £0 per pupil | £185 | ||
| Catering staff | £0 £0 per pupil | £0 | ||
| Other staff costs | £98k £428 per pupil | +142% +84% real | £243 | |
| All staff costs | £1.5m £6,713 per pupil | +69% +29% real | £6k | |
| Premises | £80k £350 per pupil | +27% -3% real | £394 | |
| Energy | £25k £110 per pupil | +112% +62% real | £107 | |
| Rates, water and other building costs | £158k £687 per pupil | +80% +37% real | £660 | |
| Catering | £78k £340 per pupil | +104% +55% real | £342 | |
| Learning resources | £45k £197 per pupil | -44% -57% real | £264 | |
| Supplies and services | £116k £506 per pupil | -14% -34% real | £565 | |
| Bought-in services | £43k £187 per pupil | +34% +2% real | £232 |
Staff costs were 81% 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 £8,291 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
- 2018-19 238.0
- 2019-20 234.0
- 2020-21 229.5
- 2021-22 230.0
- 2022-23 234.5
- 2023-24 236.0
- 2024-25 230.5
- 2025-26 229.5
Money raised by parents
| School year | Raised | Spent |
|---|---|---|
| 2026-27 year to July 2026 | £4k | £2k |
| 2025-26 year to July 2025 | £4k £16 per pupil | £2k £8 per pupil |
| 2024-25 year to July 2024 | £4k £16 per pupil | £453 £2 per pupil |
| 2023-24 year to July 2023 | £58 £0 per pupil | £1k £5 per pupil |
| 2022-23 year to July 2022 | £2k £8 per pupil | £2k £8 per pupil |
- ALL SOULS' SCHOOL ASSOCIATION (PARENTS TEACHER AND FRIENDS ASSOCIATION) (charity 1037795) Latest return: £4k in the year to July 2026.
Each return is placed in the school year that holds the end of the charity's financial year, and per-pupil figures use that year's pupils. A parents' association's money is its own and isn't in the school's accounts above. Money a parents' association gives the school can also appear in the school's own accounts as donations, so the two can overlap. They are shown separately here and never added together.
Across England, the typical registered parents' association raised £50 per pupil in 2025-26.
Intake and area
- 18% of pupils eligible for free school meals (median school: council 30%, England 22%)
- Neighbourhood deprivation decile 4 of 10 (1 = most deprived)
- Income deprivation affecting children: decile 4 of 10 (1 = most deprived)
- 21% of adults nearby hold a degree-level qualification
- 72% of nearby homes are owner-occupied
- 10% of nearby homes are social rented
Intake band 3 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.
- Teachers £924k £4,027 per pupil
- Support staff £384k £1,675 per pupil
- Buildings and grounds £80k £350 per pupil
- Energy £25k £110 per pupil
- Learning resources £45k £197 per pupil
- Everything else £443k £1,932 per pupil
National context
- Primary pupil numbers in England are expected to fall by over 300,000 (about 8%) between 2024–25 and 2030–31. (IFS, p. 19)
- Council-run primary schools spend about £400 (6%) more per pupil than primary academies, and council-run secondaries about £300 (4%) more, partly because trusts spend some money centrally. (IFS, p. 56)
- Pupil premium is £1,515 a year per eligible primary pupil and £1,075 per eligible secondary pupil, over 16% lower in real terms than in 2015–16. (IFS, p. 51)
- Mainstream schools are expected to fund the first £6,000 a year of extra support for a pupil with special needs from their own budget. (IFS, p. 46)
Questions to ask the school
Useful for parents, governors and PTFA committees.
- How much does the PTA (or friends' association) raise each year, and what does it pay for?
- How does All Souls 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)
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.
- Kings Copse Primary School
- Rochester Riverside Church of England Primary School
- Tockwith Church of England Primary Academy
- Perton Primary Academy
- St Benedict's Catholic Primary School
Admissions and catchments for All Souls Church of England Primary School on Schools in Reach · All Rochdale school finances · Schools in Heywood and Middleton North
- DfE Financial Benchmarking and Insights Tool data: CFR returns for council-run schools (April to March) and academy accounts returns (September to August), Open Government Licence v3.0
- Get Information about Schools, Open Government Licence v3.0
- Charity Commission register, Open Government Licence v3.0
- National context: IFS, Annual report on education spending in England: 2025–26 (January 2026); IFS figures are in 2025-26 prices (HM Treasury GDP deflator, November 2025)
- Real-terms figures on this page: in 2025-26 prices (HM Treasury GDP deflator, October 2026)