School Moneyby Schools in Reach
I am a

St Lawrence Church of England Primary School: school finances

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

Heading for deficit

Has spent more than it received for 5 years running; at that rate its £21k £238 per pupil reserve runs out in about 2 years.

Why schools go into deficit. Most of a school's money goes on people: over 80% of schools' costs are staff costs. So when pay and other costs rise faster than funding, or a school loses pupils and the money that comes with each one, the budget is squeezed quickly and staffing is the only big thing left to cut. In 2024–25 and 2025–26, mainstream school funding per pupil grew by 2 percentage points less than school costs, partly because rising special needs costs took a large share of the extra money. A deficit usually comes from several of these pressures at once, not one bad decision. (IFS, pp. 62–63)

What helps. Schools in this position usually agree a recovery plan with the council, often over two or three years, and governors check progress against it each term. The questions further down are a good way to start that conversation.

Status by year

  1. 2018-19 Healthy reserve between 3% and 8% of a year's income
  2. 2019-20 Healthy same as the year before
  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 Large reserves same as the year before
  6. 2023-24 Large reserves same as the year before
  7. 2024-25 Healthy reserve between 3% and 8% of a year's income
  8. 2025-26 Heading for deficit spending more than it received, reserve running down

Government funding vs spending per pupil

In 2025-26, government funding was £643k £7,389 per pupil and spending £685k £7,872 per pupil. Spending was £42k £483 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 £6k, spending £6k; 2019-20: funding £6k, spending £6k; 2020-21: funding £6k, spending £6k; 2021-22: funding £6k, spending £7k; 2022-23: funding £7k, spending £7k; 2023-24: funding £6k, spending £7k; 2024-25: funding £7k, spending £8k; 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: £244; 2019-20: £375; 2020-21: £852; 2021-22: £763; 2022-23: £794; 2023-24: £639; 2024-25: £422; 2025-26: £238£200£400£600£800£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
2025-2687.0£670k £7,702 per pupil£685k £7,872 per pupil-£15k -£170 per pupil£21k £238 per pupil
2024-2584.0£632k £7,528 per pupil£653k £7,775 per pupil-£21k -£247 per pupil£35k £422 per pupil
2023-2488.0£576k £6,540 per pupil£580k £6,587 per pupil-£4k -£47 per pupil£56k £639 per pupil
2022-2376.0£521k £6,860 per pupil£523k £6,880 per pupil-£1k -£19 per pupil£60k £794 per pupil
2021-2281.0£530k £6,538 per pupil£538k £6,648 per pupil-£9k -£110 per pupil£62k £763 per pupil
2020-2183.0£532k £6,414 per pupil£493k £5,937 per pupil+£40k +£477 per pupil£71k £852 per pupil
2019-2083.0£518k £6,236 per pupil£507k £6,108 per pupil+£11k +£128 per pupil£31k £375 per pupil
2018-1984.0£439k £5,223 per pupil£464k £5,526 per pupil-£25k -£303 per pupil£21k £244 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£670k £7,702 per pupil+47% +12% real£9k
Government funding£643k £7,389 per pupil+31% +0% real£8k
Special needs (SEN) funding£38k £442 per pupil+147% +88% real£630
Pupil premium£12k £139 per pupil-18% -37% real£264
Money the school raised itself£27k £313 per pupil+54% +17% real£502
Donations (day-to-day)£6k £74 per pupil-61% -70% real£54
Donations for buildings and equipment£11k £129 per pupil-10% -31% real£0
Facilities and services£793 £9 per pupil+125% +80% real£175
Catering income£5k £55 per pupil£74
Other DfE grants£30k £350 per pupil+5% -20% real£383

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£685k £7,872 per pupil+42% +9% real£9k
Teachers£372k £4,279 per pupil+49% +14% real£4k
Supply staff£9k £100 per pupil+257% +170% real£106
Support staff£112k £1,288 per pupil+93% +47% real£2k
Office and admin staff£34k £394 per pupil+13% -14% real£501
Premises staff£12k £138 per pupil+6% -19% real£36
Catering staff£5k £54 per pupil£0
Other staff costs£8k £95 per pupil+42% +9% real£250
All staff costs£536k £6,159 per pupil+54% +18% real£7k
Premises£34k £387 per pupil-24% -42% real£401
Energy£10k £117 per pupil+98% +52% real£111
Rates, water and other building costs£48k £557 per pupil+53% +17% real£729
Catering£24k £273 per pupil+90% +44% real£352
Learning resources£42k £480 per pupil+77% +35% real£452
Supplies and services£67k £769 per pupil+18% -10% real£828
Bought-in services£13k £151 per pupil-50% -62% real£235

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 £685k £7,872 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 84.0
  2. 2019-20 83.0
  3. 2020-21 83.0
  4. 2021-22 81.0
  5. 2022-23 76.0
  6. 2023-24 88.0
  7. 2024-25 84.0
  8. 2025-26 87.0

Money raised by parents

Parents' association money per pupilParents' association income and spending per pupil. 2021-22: raised £245; 2022-23: raised £235; 2023-24: raised £133; 2024-25: raised £145; 2025-26: raised £154£100£150£200£2502021-222022-232023-242024-252025-26RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2025-26
year to August 2025
£13k £154 per pupil£13k £147 per pupil
2024-25
year to August 2024
£12k £145 per pupil£15k £176 per pupil
2023-24
year to August 2023
£12k £133 per pupil£25k £284 per pupil
2022-23
year to August 2022
£18k £235 per pupil£10k £128 per pupil
2021-22
year to August 2021
£20k £245 per pupil£18k £220 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. St Lawrence Church of England Primary School has spent more than it received for 5 years. Is that planned, and what does the school expect its reserve to be in three years' time?
  2. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  3. What does the budget assume about pay rises and pupil numbers over the next three years? Why ask: The IFS projects school costs could grow 0.5 to 1 percentage points a year faster than funding to 2028–29. (IFS, p. 11)
  4. How does St Lawrence 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)
  5. If the gap does not close, what would the school cut first?

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