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Fawkham Church of England Voluntary Controlled Primary School: school finances

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

Tight

Holds £19k £186 per pupil in reserve, under 3% of a year's income: little room for surprises.

Status by year

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

Government funding vs spending per pupil

In 2025-26, government funding was £720k £6,986 per pupil and spending £777k £7,539 per pupil. Spending was £57k £553 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 £5k; 2020-21: funding £5k, spending £5k; 2021-22: funding £5k, spending £5k; 2022-23: funding £6k, spending £6k; 2023-24: funding £6k, spending £7k; 2024-25: funding £6k, spending £7k; 2025-26: funding £7k, spending £8k£4,000£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: £138; 2019-20: £230; 2020-21: £489; 2021-22: £520; 2022-23: £352; 2023-24: £373; 2024-25: £105; 2025-26: £186£0£200£400£6002019-202021-222023-242025-26ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2025-26103.0£785k £7,622 per pupil£777k £7,539 per pupil+£9k +£83 per pupil£19k £186 per pupil
2024-25102.0£683k £6,698 per pupil£709k £6,956 per pupil-£26k -£257 per pupil£11k £105 per pupil
2023-2499.0£671k £6,775 per pupil£670k £6,765 per pupil+£1k +£10 per pupil£37k £373 per pupil
2022-23102.0£604k £5,923 per pupil£622k £6,096 per pupil-£18k -£173 per pupil£36k £352 per pupil
2021-22103.0£567k £5,501 per pupil£564k £5,475 per pupil+£3k +£26 per pupil£54k £520 per pupil
2020-21104.0£561k £5,395 per pupil£534k £5,138 per pupil+£27k +£257 per pupil£51k £489 per pupil
2019-20105.0£564k £5,370 per pupil£554k £5,278 per pupil+£10k +£92 per pupil£24k £230 per pupil
2018-19105.0£518k £4,938 per pupil£531k £5,059 per pupil-£13k -£121 per pupil£15k £138 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£785k £7,622 per pupil+54% +18% real£8k
Government funding£720k £6,986 per pupil+48% +13% real£7k
Special needs (SEN) funding£18k £179 per pupil£440
Pupil premium£29k £285 per pupil+182% +116% real£219
Money the school raised itself£65k £636 per pupil+128% +74% real£625
Donations (day-to-day)£64k £621 per pupil+163% +100% real£35
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£0 £0 per pupil-100% -100% real£212
Catering income£0 £0 per pupil£0
Other DfE grants£34k £327 per pupil+11% -15% real£345

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£777k £7,539 per pupil+49% +14% real£8k
Teachers£438k £4,255 per pupil+67% +27% real£4k
Supply staff£11k £108 per pupil+108% +59% real£25
Support staff£86k £836 per pupil+50% +14% real£2k
Office and admin staff£43k £422 per pupil+5% -20% real£476
Premises staff£1k £14 per pupil-55% -66% real£143
Catering staff£0 £0 per pupil£0
Other staff costs£17k £168 per pupil+17% -11% real£222
All staff costs£596k £5,790 per pupil+56% +19% real£6k
Premises£30k £288 per pupil+26% -4% real£365
Energy£15k £147 per pupil+119% +67% real£105
Rates, water and other building costs£77k £746 per pupil+55% +18% real£564
Catering£30k £287 per pupil+111% +61% real£296
Learning resources£31k £299 per pupil-24% -42% real£326
Supplies and services£74k £714 per pupil+12% -14% real£769
Bought-in services£20k £191 per pupil+71% +31% real£330

Staff costs were 77% 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 £777k £7,539 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. 2018-19 105.0
  2. 2019-20 105.0
  3. 2020-21 104.0
  4. 2021-22 103.0
  5. 2022-23 102.0
  6. 2023-24 99.0
  7. 2024-25 102.0
  8. 2025-26 103.0

Money raised by parents

Parents' association money per pupilParents' association income and spending per pupil. 2021-22: raised £0; 2022-23: raised £42; 2023-24: raised £194; 2024-25: raised £98; 2025-26: raised £64£0£100£2002021-222022-232023-242024-252025-26RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2025-26
year to August 2025
£7k £64 per pupil£8k £76 per pupil
2024-25
year to August 2024
£10k £98 per pupil£21k £208 per pupil
2023-24
year to August 2023
£19k £194 per pupil£9k £92 per pupil
2022-23
year to August 2022
£4k £42 per pupil£4k £34 per pupil
2021-22
year to August 2021
£41 £0 per pupil£2k £21 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. With £19k £186 per pupil in reserve, what would happen if costs rose faster than expected next year? Why ask: Pay awards are set each year by the government after independent advice; the IFS says the picture is tight for schools if they follow forecast earnings growth. (IFS, p. 63)
  2. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  3. Which costs does Fawkham Church of England Voluntary Controlled Primary School expect to rise most next year?
  4. How does Fawkham 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)
  5. Is the budget relying on one-off grants or fundraising to balance?

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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