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Ruardean Church of England Primary School: school finances

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

Large reserves

Holds £81k £1,068 per pupil in reserve, 10% 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 Tight reserve under 3% of a year's income
  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 Tight reserve under 3% of a year's income
  6. 2023-24 Healthy reserve between 3% and 8% of a year's income
  7. 2024-25 Large reserves reserve 8% or more of a year's income
  8. 2025-26 Large reserves same as the year before

Government funding vs spending per pupil

In 2025-26, government funding was £724k £9,533 per pupil and spending £817k £10,749 per pupil. Spending was £92k £1,217 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 £7k, spending £7k; 2019-20: funding £7k, spending £7k; 2020-21: funding £8k, spending £8k; 2021-22: funding £9k, spending £9k; 2022-23: funding £8k, spending £9k; 2023-24: funding £9k, spending £9k; 2024-25: funding £12k, spending £11k; 2025-26: funding £10k, spending £11k£4,000£6,000£8,000£10,000£12,0002019-202021-222023-242025-26Gov. 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: £488; 2019-20: £178; 2020-21: £453; 2021-22: £936; 2022-23: £240; 2023-24: £675; 2024-25: £2k; 2025-26: £1k£0£500£1,000£1,5002019-202021-222023-242025-26ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2025-2676.0£775k £10,193 per pupil£817k £10,749 per pupil-£42k -£557 per pupil£81k £1,068 per pupil
2024-2572.0£872k £12,107 per pupil£807k £11,204 per pupil+£65k +£903 per pupil£124k £1,719 per pupil
2023-2487.0£798k £9,175 per pupil£760k £8,735 per pupil+£38k +£440 per pupil£59k £675 per pupil
2022-2385.0£703k £8,270 per pupil£758k £8,921 per pupil-£55k -£651 per pupil£20k £240 per pupil
2021-2281.0£758k £9,355 per pupil£727k £8,972 per pupil+£31k +£382 per pupil£76k £936 per pupil
2020-2199.0£790k £7,980 per pupil£764k £7,713 per pupil+£26k +£267 per pupil£45k £453 per pupil
2019-20103.5£715k £6,911 per pupil£745k £7,195 per pupil-£29k -£284 per pupil£18k £178 per pupil
2018-1998.0£657k £6,702 per pupil£644k £6,571 per pupil+£13k +£131 per pupil£48k £488 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£775k £10,193 per pupil+52% +16% real£10k
Government funding£724k £9,533 per pupil+44% +10% real£9k
Special needs (SEN) funding£159k £2,094 per pupil+189% +120% real£315
Pupil premium£25k £324 per pupil-25% -42% real£467
Money the school raised itself£50k £660 per pupil+535% +382% real£515
Donations (day-to-day)£4k £56 per pupil+75% +33% real£10
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£44k £572 per pupil+18967% +18967% real£183
Catering income-£39 -£1 per pupil£76
Other DfE grants£22k £288 per pupil-6% -29% real£412

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£817k £10,749 per pupil+64% +25% real£10k
Teachers£355k £4,671 per pupil+60% +22% real£4k
Supply staff£14k £185 per pupil+70% +29% real£154
Support staff£171k £2,254 per pupil+30% -1% real£2k
Office and admin staff£52k £679 per pupil+122% +69% real£525
Premises staff£7k £92 per pupil+104% +56% real£132
Catering staff£0 £0 per pupil£0
Other staff costs£27k £359 per pupil+112% +62% real£378
All staff costs£623k £8,203 per pupil+55% +18% real£8k
Premises£70k £917 per pupil+218% +143% real£447
Energy£19k £255 per pupil+143% +86% real£138
Rates, water and other building costs£51k £676 per pupil+67% +28% real£816
Catering£16k £209 per pupil+31% -0% real£420
Learning resources£33k £436 per pupil+36% +4% real£531
Supplies and services£72k £954 per pupil+60% +22% real£1k
Bought-in services£27k £359 per pupil+65% +26% real£397

Staff costs were 76% 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 £817k £10,749 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 98.0
  2. 2019-20 103.5
  3. 2020-21 99.0
  4. 2021-22 81.0
  5. 2022-23 85.0
  6. 2023-24 87.0
  7. 2024-25 72.0
  8. 2025-26 76.0

Pupil numbers fell from 98.0 to 76.0 (22% fewer) over the years shown.

Schools are mostly funded per pupil, so fewer pupils means less money. Costs do not fall in step: a class with a few fewer pupils still needs a teacher. Primary schools in England have already lost about 100,000 pupils (3%) between 2019–20 and 2024–25, and are expected to lose over 300,000 more (about 8%) by 2030–31. Secondary numbers are expected to start falling from about 2026–27. The IFS points out that money is only saved if schools actually reduce what they spend, such as staff or the number of schools. That is why a well-run school with falling numbers can still find its budget under pressure. (IFS, pp. 19, 64)

Money raised by parents

No registered parents' association found for Ruardean 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. What is Ruardean Church of England Primary School's £81k £1,068 per pupil reserve being kept for, and is there a timetable to spend it?
  2. How many pupils does Ruardean Church of England Primary School expect in each year group over the next three years? Why ask: Primary pupil numbers in England are expected to fall by over 300,000 (about 8%) by 2030–31. (IFS, p. 19)
  3. How many pupils at Ruardean 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)
  4. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  5. Is any of it already committed, for example to building work or to cover a planned overspend?
  6. Is the school planning to merge classes, share staff or work more closely with another school?
  7. Does the council's top-up money arrive on time and cover what the support actually costs?
  8. How does Ruardean 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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