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Whitminster Endowed 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 £145k £1,469 per pupil in reserve, 19% 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 Healthy reserve between 3% and 8% of a year's income
  5. 2022-23 Healthy same as the year before
  6. 2023-24 Large reserves reserve 8% or more of a year's income
  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 £731k £7,382 per pupil and spending £746k £7,532 per pupil. Spending was £15k £150 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 £6k; 2020-21: funding £5k, spending £5k; 2021-22: funding £5k, spending £5k; 2022-23: funding £6k, spending £6k; 2023-24: funding £7k, spending £6k; 2024-25: funding £7k, spending £7k; 2025-26: funding £7k, spending £8k£5,000£6,000£7,000£8,0002019-202021-222023-242025-26Gov. 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: £642; 2019-20: £540; 2020-21: £560; 2021-22: £335; 2022-23: £426; 2023-24: £906; 2024-25: £1k; 2025-26: £1k£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
2025-2699.0£749k £7,567 per pupil£746k £7,532 per pupil+£4k +£36 per pupil£145k £1,469 per pupil
2024-25103.0£753k £7,306 per pupil£708k £6,878 per pupil+£44k +£428 per pupil£142k £1,378 per pupil
2023-24108.0£734k £6,792 per pupil£683k £6,320 per pupil+£51k +£472 per pupil£98k £906 per pupil
2022-23110.0£691k £6,279 per pupil£681k £6,190 per pupil+£10k +£89 per pupil£47k £426 per pupil
2021-22111.0£583k £5,256 per pupil£604k £5,445 per pupil-£21k -£190 per pupil£37k £335 per pupil
2020-21104.0£564k £5,426 per pupil£563k £5,412 per pupil+£1k +£14 per pupil£58k £560 per pupil
2019-20105.0£579k £5,518 per pupil£593k £5,651 per pupil-£14k -£133 per pupil£57k £540 per pupil
2018-19110.0£569k £5,174 per pupil£570k £5,184 per pupil-£1k -£10 per pupil£71k £642 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£749k £7,567 per pupil+46% +12% real£8k
Government funding£731k £7,382 per pupil+47% +12% real£8k
Special needs (SEN) funding£31k £312 per pupil+420% +300% real£426
Pupil premium£19k £195 per pupil+1% -23% real£234
Money the school raised itself£18k £186 per pupil+17% -11% real£567
Donations (day-to-day)£2k £16 per pupil-36% -50% real£34
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£8k £77 per pupil+285% +196% real£205
Catering income-£1 -£0 per pupil-100% -100% real£60
Other DfE grants£31k £318 per pupil+6% -19% real£346

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£746k £7,532 per pupil+45% +11% real£8k
Teachers£391k £3,946 per pupil+37% +5% real£4k
Supply staff£2k £22 per pupil-21% -41% real£82
Support staff£136k £1,372 per pupil+100% +53% real£2k
Office and admin staff£39k £392 per pupil+45% +10% real£429
Premises staff£17k £173 per pupil+75% +33% real£87
Catering staff£0 £0 per pupil£0
Other staff costs£17k £175 per pupil+40% +7% real£224
All staff costs£590k £5,963 per pupil+49% +13% real£6k
Premises£30k £301 per pupil+78% +36% real£388
Energy£7k £67 per pupil+34% +2% real£139
Rates, water and other building costs£56k £564 per pupil+33% +1% real£671
Catering£23k £233 per pupil+30% -1% real£321
Learning resources£30k £305 per pupil+2% -22% real£340
Supplies and services£70k £704 per pupil+22% -7% real£768
Bought-in services£33k £334 per pupil+27% -3% real£217

Staff costs were 79% 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 £746k £7,532 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. 2018-19 110.0
  2. 2019-20 105.0
  3. 2020-21 104.0
  4. 2021-22 111.0
  5. 2022-23 110.0
  6. 2023-24 108.0
  7. 2024-25 103.0
  8. 2025-26 99.0

Pupil numbers fell from 110.0 to 99.0 (10% 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 Whitminster Endowed 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 2 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 Whitminster Endowed Church of England Primary School's £145k £1,469 per pupil reserve being kept for, and is there a timetable to spend it?
  2. How many pupils does Whitminster Endowed 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 much does the PTA (or friends' association) raise each year, and what does it pay for?
  4. Is any of it already committed, for example to building work or to cover a planned overspend?
  5. Is the school planning to merge classes, share staff or work more closely with another school?
  6. How does Whitminster Endowed 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)
  7. Could some be spent on current pupils without putting future years at risk?
  8. Has the council talked about reducing places, merging or closing schools in this area? Why ask: The IFS notes savings from falling numbers only come if staff or the number of schools are reduced. (IFS, p. 64)

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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