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Lockington Church of England Voluntary Controlled Primary School: school finances

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

Healthy

Holds £33k £756 per pupil in reserve, 7% 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 Large reserves same as the year before
  5. 2022-23 Large reserves same as the year before
  6. 2023-24 Heading for deficit spending more than it received, reserve running down
  7. 2024-25 Large reserves reserve 8% or more of a year's income
  8. 2025-26 Healthy reserve between 3% and 8% of a year's income

Government funding vs spending per pupil

In 2025-26, government funding was £438k £10,076 per pupil and spending £495k £11,372 per pupil. Spending was £56k £1,296 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 £10k, spending £10k; 2019-20: funding £9k, spending £9k; 2020-21: funding £11k, spending £10k; 2021-22: funding £9k, spending £10k; 2022-23: funding £8k, spending £9k; 2023-24: funding £10k, spending £11k; 2024-25: funding £10k, spending £11k; 2025-26: funding £10k, spending £11k£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: £1k; 2019-20: £1k; 2020-21: £3k; 2021-22: £2k; 2022-23: £1k; 2023-24: £886; 2024-25: £1k; 2025-26: £756£0£1,000£2,000£3,0002019-202021-222023-242025-26ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2025-2643.5£481k £11,055 per pupil£495k £11,372 per pupil-£14k -£317 per pupil£33k £756 per pupil
2024-2541.5£452k £10,881 per pupil£440k £10,600 per pupil+£12k +£282 per pupil£47k £1,125 per pupil
2023-2439.5£416k £10,525 per pupil£435k £11,009 per pupil-£19k -£484 per pupil£35k £886 per pupil
2022-2341.5£342k £8,247 per pupil£360k £8,686 per pupil-£18k -£439 per pupil£54k £1,304 per pupil
2021-2233.0£328k £9,926 per pupil£339k £10,280 per pupil-£12k -£353 per pupil£72k £2,192 per pupil
2020-2131.0£339k £10,939 per pupil£305k £9,845 per pupil+£34k +£1,095 per pupil£84k £2,709 per pupil
2019-2036.0£337k £9,364 per pupil£324k £9,014 per pupil+£13k +£350 per pupil£50k £1,391 per pupil
2018-1936.0£374k £10,401 per pupil£360k £10,002 per pupil+£14k +£400 per pupil£37k £1,040 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£481k £11,055 per pupil+6% -19% real£12k
Government funding£438k £10,076 per pupil+3% -21% real£11k
Special needs (SEN) funding£1k £31 per pupil-90% -92% real£471
Pupil premium£4k £98 per pupil-37% -52% real£292
Money the school raised itself£43k £979 per pupil+53% +17% real£651
Donations (day-to-day)£20k £462 per pupil+1748% +1300% real£83
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£10k £237 per pupil-30% -47% real£207
Catering income£3k £77 per pupil-45% -58% real£125
Other DfE grants£33k £770 per pupil+26% -4% real£651

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£495k £11,372 per pupil+14% -13% real£12k
Teachers£240k £5,508 per pupil+22% -7% real£6k
Supply staff£25k £566 per pupil+106% +57% real£105
Support staff£23k £535 per pupil-58% -68% real£2k
Office and admin staff£26k £598 per pupil+52% +16% real£676
Premises staff£19k £441 per pupil+40% +7% real£255
Catering staff£8k £193 per pupil+34% +2% real£0
Other staff costs£28k £645 per pupil+12% -15% real£370
All staff costs£345k £7,940 per pupil+11% -15% real£9k
Premises£48k £1,098 per pupil+103% +55% real£678
Energy£6k £136 per pupil-26% -44% real£183
Rates, water and other building costs£37k £854 per pupil+1% -23% real£995
Catering£22k £507 per pupil+22% -7% real£582
Learning resources£32k £731 per pupil-6% -28% real£739
Supplies and services£64k £1,460 per pupil+8% -18% real£1k
Bought-in services£27k £625 per pupil+55% +18% real£486

Staff costs were 70% 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 £495k £11,372 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 36.0
  2. 2019-20 36.0
  3. 2020-21 31.0
  4. 2021-22 33.0
  5. 2022-23 41.5
  6. 2023-24 39.5
  7. 2024-25 41.5
  8. 2025-26 43.5

Income that passed straight through

In 2025-26, this school's income rose by +£29k +£674 per pupil on the year before, and its staff costs by +£27k +£626 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

Parents' association money per pupilParents' association income and spending per pupil. 2021-22: raised £19; 2022-23: raised £31; 2023-24: raised £77; 2024-25: raised £370; 2025-26: raised £926£0£250£500£7502021-222022-232023-242024-252025-26RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2025-26
year to August 2025
£40k £926 per pupil£22k £500 per pupil
2024-25
year to August 2024
£15k £370 per pupil£9k £218 per pupil
2023-24
year to August 2023
£3k £77 per pupil£4k £101 per pupil
2022-23
year to August 2022
£1k £31 per pupil£2k £46 per pupil
2021-22
year to August 2021
£634 £19 per pupil£2k £58 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 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. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  2. How does Lockington Church of England Voluntary Controlled 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.

Compare side by side