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Terling Church of England Voluntary Aided Primary School: school finances

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

Large reserves

Holds £181k £1,825 per pupil in reserve, 23% of a year's income.

Status by year

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

Government funding vs spending per pupil

In 2025-26, government funding was £752k £7,596 per pupil and spending £763k £7,705 per pupil. Spending was £11k £108 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 £7k; 2019-20: funding £5k, spending £6k; 2020-21: funding £6k, spending £5k; 2021-22: funding £6k, spending £5k; 2022-23: funding £6k, spending £6k; 2023-24: funding £7k, spending £7k; 2024-25: funding £7k, spending £7k; 2025-26: funding £8k, spending £8k£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: -£201; 2019-20: -£473; 2020-21: £350; 2021-22: £849; 2022-23: £1k; 2023-24: £2k; 2024-25: £2k; 2025-26: £2k-£1,000£0£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
2025-2699.0£776k £7,843 per pupil£763k £7,705 per pupil+£14k +£138 per pupil£181k £1,825 per pupil
2024-25106.0£758k £7,152 per pupil£761k £7,180 per pupil-£3k -£29 per pupil£167k £1,576 per pupil
2023-24104.0£745k £7,166 per pupil£698k £6,712 per pupil+£47k +£454 per pupil£170k £1,635 per pupil
2022-23105.0£702k £6,682 per pupil£666k £6,345 per pupil+£35k +£337 per pupil£123k £1,170 per pupil
2021-22103.0£609k £5,916 per pupil£556k £5,397 per pupil+£54k +£520 per pupil£87k £849 per pupil
2020-2197.0£595k £6,132 per pupil£516k £5,324 per pupil+£78k +£808 per pupil£34k £350 per pupil
2019-2094.0£545k £5,800 per pupil£572k £6,080 per pupil-£26k -£280 per pupil-£44k -£473 per pupil
2018-1990.0£580k £6,446 per pupil£638k £7,088 per pupil-£58k -£642 per pupil-£18k -£201 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£776k £7,843 per pupil+22% -7% real£8k
Government funding£752k £7,596 per pupil+29% -1% real£7k
Special needs (SEN) funding£18k £185 per pupil-21% -40% real£232
Pupil premium£16k £164 per pupil+24% -5% real£157
Money the school raised itself£31k £314 per pupil-46% -59% real£694
Donations (day-to-day)£10k £105 per pupil+600% +453% real£61
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£3k £26 per pupil+2500% +2500% real£238
Catering income£15k £149 per pupil-1% -25% real£113
Other DfE grants£38k £384 per pupil+3% -22% real£344

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£763k £7,705 per pupil+9% -17% real£8k
Teachers£384k £3,876 per pupil+25% -5% real£4k
Supply staff£4k £44 per pupil-90% -92% real£73
Support staff£119k £1,197 per pupil+1% -23% real£1k
Office and admin staff£55k £554 per pupil+53% +17% real£421
Premises staff£31k £309 per pupil+26% -4% real£87
Catering staff£28k £279 per pupil+33% +1% real£0
Other staff costs£10k £106 per pupil-23% -41% real£329
All staff costs£574k £5,794 per pupil+10% -16% real£6k
Premises£45k £459 per pupil+52% +16% real£374
Energy£17k £167 per pupil+42% +8% real£123
Rates, water and other building costs£69k £697 per pupil+11% -15% real£687
Catering£41k £416 per pupil+11% -15% real£392
Learning resources£33k £329 per pupil-29% -46% real£495
Supplies and services£75k £756 per pupil-15% -35% real£911
Bought-in services£33k £328 per pupil+2% -22% real£339

Staff costs were 75% 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 £763k £7,705 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 90.0
  2. 2019-20 94.0
  3. 2020-21 97.0
  4. 2021-22 103.0
  5. 2022-23 105.0
  6. 2023-24 104.0
  7. 2024-25 106.0
  8. 2025-26 99.0

Money raised by parents

Parents' association money per pupilParents' association income and spending per pupil. 2021-22: raised £21; 2022-23: raised £122; 2023-24: raised £72; 2024-25: raised £62; 2025-26: raised £109£0£50£1002021-222022-232023-242024-252025-26RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2025-26
year to August 2025
£11k £109 per pupil£5k £48 per pupil
2024-25
year to August 2024
£7k £62 per pupil£6k £55 per pupil
2023-24
year to August 2023
£8k £72 per pupil£9k £86 per pupil
2022-23
year to August 2022
£13k £122 per pupil£10k £92 per pupil
2021-22
year to August 2021
£2k £21 per pupil£3k £25 per pupil

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

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. What is Terling Church of England Voluntary Aided Primary School's £181k £1,825 per pupil reserve being kept for, and is there a timetable to spend it?
  2. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  3. Is any of it already committed, for example to building work or to cover a planned overspend?
  4. How does Terling Church of England Voluntary Aided 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. Could some be spent on current pupils without putting future years at risk?

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