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Parson Cross Church of England Primary School: school finances

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

Healthy

Holds £51k £251 per pupil in reserve, 3% of a year's income.

Status by year

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

Government funding vs spending per pupil

In 2025-26, government funding was £1.4m £6,953 per pupil and spending £1.5m £7,230 per pupil. Spending was £56k £278 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 £5k, spending £5k; 2019-20: funding £5k, spending £5k; 2020-21: funding £5k, spending £5k; 2021-22: funding £5k, spending £6k; 2022-23: funding £6k, spending £6k; 2023-24: funding £6k, spending £6k; 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: £127; 2019-20: £46; 2020-21: £540; 2021-22: £76; 2022-23: £42; 2023-24: £76; 2024-25: £250; 2025-26: £251£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
2025-26203.0£1.5m £7,225 per pupil£1.5m £7,230 per pupil-£970 -£5 per pupil£51k £251 per pupil
2024-25208.0£1.4m £6,701 per pupil£1.4m £6,528 per pupil+£36k +£174 per pupil£52k £250 per pupil
2023-24208.0£1.3m £6,203 per pupil£1.3m £6,167 per pupil+£8k +£36 per pupil£16k £76 per pupil
2022-23202.0£1.2m £5,950 per pupil£1.2m £5,984 per pupil-£7k -£35 per pupil£8k £42 per pupil
2021-22202.0£1.1m £5,355 per pupil£1.2m £5,821 per pupil-£94k -£466 per pupil£15k £76 per pupil
2020-21203.0£1.1m £5,478 per pupil£1.0m £4,984 per pupil+£100k +£494 per pupil£110k £540 per pupil
2019-20203.0£1.0m £5,167 per pupil£1.1m £5,246 per pupil-£16k -£79 per pupil£9k £46 per pupil
2018-19200.0£1.0m £5,208 per pupil£1.0m £5,080 per pupil+£26k +£128 per pupil£25k £127 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£1.5m £7,225 per pupil+39% +6% real£7k
Government funding£1.4m £6,953 per pupil+40% +7% real£7k
Special needs (SEN) funding£21k £101 per pupil£323
Pupil premium£94k £464 per pupil+43% +9% real£489
Money the school raised itself£66k £325 per pupil+35% +4% real£351
Donations (day-to-day)£3k £13 per pupil+117% +62% real£20
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£13k £63 per pupil+2000% +1475% real£123
Catering income£23k £113 per pupil-16% -35% real£10
Other DfE grants£52k £256 per pupil+1% -23% real£237

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£1.5m £7,230 per pupil+42% +9% real£7k
Teachers£675k £3,327 per pupil+57% +20% real£3k
Supply staff£4k £20 per pupil-59% -69% real£67
Support staff£329k £1,620 per pupil+78% +36% real£1k
Office and admin staff£36k £179 per pupil-25% -43% real£348
Premises staff£70k £345 per pupil+26% -3% real£210
Catering staff£57k £281 per pupil+9% -17% real£0
Other staff costs£35k £173 per pupil+50% +15% real£156
All staff costs£1.1m £5,373 per pupil+55% +18% real£5k
Premises£99k £486 per pupil+22% -7% real£403
Energy£22k £107 per pupil+45% +9% real£106
Rates, water and other building costs£140k £688 per pupil+20% -8% real£609
Catering£96k £471 per pupil+17% -11% real£284
Learning resources£63k £312 per pupil-26% -43% real£350
Supplies and services£133k £655 per pupil+2% -22% real£715
Bought-in services£51k £249 per pupil+63% +25% real£243

Staff costs were 74% 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 £1.5m £7,230 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. 2018-19 200.0
  2. 2019-20 203.0
  3. 2020-21 203.0
  4. 2021-22 202.0
  5. 2022-23 202.0
  6. 2023-24 208.0
  7. 2024-25 208.0
  8. 2025-26 203.0

Income that passed straight through

In 2025-26, this school's income rose by +£73k +£359 per pupil on the year before, and its staff costs by +£129k +£637 per pupil. Much of the extra money may have gone straight out again on higher pay, pension and National Insurance costs.

About £2.3 billion of the rise in school funding since 2019–20 was grants to cover higher employer pension and National Insurance costs, not extra spending power. (IFS, p. 50)

Money raised by parents

No registered parents' association found for Parson Cross 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 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 Parson Cross 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.

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