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St John's Church of England Voluntary Aided Primary School: school finances

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

Large reserves

Holds £297k £951 per pupil in reserve, 15% 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 Large reserves reserve 8% or more of a year's income
  3. 2020-21 Large reserves same as the year before
  4. 2021-22 Large reserves same as the year before
  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 £1.8m £5,867 per pupil and spending £2.0m £6,331 per pupil. Spending was £145k £464 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 £4k, spending £4k; 2019-20: funding £4k, spending £4k; 2020-21: funding £5k, spending £5k; 2021-22: funding £5k, spending £5k; 2022-23: funding £5k, spending £5k; 2023-24: funding £5k, spending £6k; 2024-25: funding £5k, spending £6k; 2025-26: funding £6k, spending £6k£3,000£4,000£5,000£6,0002019-202021-222023-242025-26Gov. 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: £339; 2019-20: £406; 2020-21: £571; 2021-22: £429; 2022-23: £710; 2023-24: £876; 2024-25: £793; 2025-26: £951£0£200£400£600£8002019-202021-222023-242025-26ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2025-26312.0£2.0m £6,484 per pupil£2.0m £6,331 per pupil+£48k +£153 per pupil£297k £951 per pupil
2024-25314.0£1.9m £6,157 per pupil£2.0m £6,235 per pupil-£24k -£78 per pupil£249k £793 per pupil
2023-24312.0£1.8m £5,811 per pupil£1.8m £5,649 per pupil+£50k +£162 per pupil£273k £876 per pupil
2022-23314.0£1.8m £5,633 per pupil£1.7m £5,361 per pupil+£86k +£273 per pupil£223k £710 per pupil
2021-22320.0£1.6m £5,068 per pupil£1.7m £5,194 per pupil-£40k -£126 per pupil£137k £429 per pupil
2020-21311.0£1.5m £4,719 per pupil£1.4m £4,557 per pupil+£50k +£162 per pupil£178k £571 per pupil
2019-20313.0£1.4m £4,433 per pupil£1.4m £4,366 per pupil+£21k +£67 per pupil£127k £406 per pupil
2018-19313.0£1.3m £4,258 per pupil£1.3m £4,186 per pupil+£23k +£72 per pupil£106k £339 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£2.0m £6,484 per pupil+52% +16% real£6k
Government funding£1.8m £5,867 per pupil+51% +15% real£6k
Special needs (SEN) funding£72k £230 per pupil+248% +164% real£230
Pupil premium£61k £195 per pupil+17% -11% real£139
Money the school raised itself£192k £617 per pupil+67% +27% real£500
Donations (day-to-day)£646 £2 per pupil-97% -97% real£30
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£143k £457 per pupil+166% +103% real£200
Catering income£18k £58 per pupil-6% -29% real£98
Other DfE grants£112k £360 per pupil+71% +30% real£257

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£2.0m £6,331 per pupil+51% +15% real£6k
Teachers£953k £3,054 per pupil+52% +16% real£3k
Supply staff£26k £83 per pupil+63% +24% real£98
Support staff£430k £1,377 per pupil+115% +64% real£1k
Office and admin staff£79k £252 per pupil+67% +27% real£310
Premises staff£48k £155 per pupil+6% -19% real£136
Catering staff£0 £0 per pupil£0
Other staff costs£42k £136 per pupil-22% -40% real£195
All staff costs£1.5m £4,943 per pupil+62% +24% real£5k
Premises£124k £396 per pupil+55% +19% real£301
Energy£22k £71 per pupil+77% +34% real£84
Rates, water and other building costs£162k £518 per pupil+43% +10% real£569
Catering£101k £323 per pupil+35% +3% real£329
Learning resources£85k £272 per pupil-13% -34% real£274
Supplies and services£146k £469 per pupil-10% -32% real£512
Bought-in services£40k £128 per pupil-23% -41% real£163

Staff costs were 78% 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 £2.0m £6,331 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. 2018-19 313.0
  2. 2019-20 313.0
  3. 2020-21 311.0
  4. 2021-22 320.0
  5. 2022-23 314.0
  6. 2023-24 312.0
  7. 2024-25 314.0
  8. 2025-26 312.0

Money raised by parents

Parents' association money per pupilParents' association income and spending per pupil. 2022-23: raised £76; 2023-24: raised £61; 2024-25: raised £41; 2025-26: raised £52£20£40£60£802022-232023-242024-252025-26RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2026-27
year to April 2026
£15k£11k
2025-26
year to April 2025
£16k £52 per pupil£22k £72 per pupil
2024-25
year to April 2024
£13k £41 per pupil£8k £26 per pupil
2023-24
year to April 2023
£19k £61 per pupil£15k £50 per pupil
2022-23
year to April 2022
£24k £76 per pupil£30k £95 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 St John's Church of England Voluntary Aided Primary School's £297k £951 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 St John's 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