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Platt Church of England Voluntary Aided Primary School: school finances

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

Tight

Holds £30k £185 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 Heading for deficit spending more than it received, reserve running down
  6. 2023-24 Healthy reserve between 3% and 8% of a year's income
  7. 2024-25 Healthy same as the year before
  8. 2025-26 Tight reserve under 3% of a year's income

Government funding vs spending per pupil

In 2025-26, government funding was £1.1m £6,725 per pupil and spending £1.1m £7,173 per pupil. Spending was £72k £448 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 £5k; 2019-20: funding £5k, spending £5k; 2020-21: funding £6k, spending £6k; 2021-22: funding £5k, spending £5k; 2022-23: funding £6k, spending £7k; 2023-24: funding £6k, spending £6k; 2024-25: funding £7k, spending £7k; 2025-26: funding £7k, spending £7k£4,000£5,000£6,000£7,0002019-202021-222023-242025-26Gov. 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: £108; 2019-20: £296; 2020-21: £647; 2021-22: £552; 2022-23: £113; 2023-24: £325; 2024-25: £457; 2025-26: £185£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
2025-26160.0£1.1m £6,890 per pupil£1.1m £7,173 per pupil-£45k -£283 per pupil£30k £185 per pupil
2024-25164.0£1.2m £7,380 per pupil£1.2m £7,284 per pupil+£16k +£96 per pupil£75k £457 per pupil
2023-24182.0£1.2m £6,484 per pupil£1.1m £6,266 per pupil+£40k +£218 per pupil£59k £325 per pupil
2022-23173.0£1.1m £6,135 per pupil£1.1m £6,533 per pupil-£69k -£398 per pupil£20k £113 per pupil
2021-22160.0£817k £5,109 per pupil£821k £5,131 per pupil-£4k -£22 per pupil£88k £552 per pupil
2020-21142.0£867k £6,108 per pupil£823k £5,796 per pupil+£44k +£312 per pupil£92k £647 per pupil
2019-20161.0£766k £4,759 per pupil£735k £4,567 per pupil+£31k +£192 per pupil£48k £296 per pupil
2018-19156.0£730k £4,682 per pupil£715k £4,581 per pupil+£16k +£101 per pupil£17k £108 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£1.1m £6,890 per pupil+47% +12% real£8k
Government funding£1.1m £6,725 per pupil+55% +18% real£7k
Special needs (SEN) funding£49k £309 per pupil+124% +72% real£602
Pupil premium£32k £201 per pupil+36% +4% real£246
Money the school raised itself£28k £176 per pupil-50% -62% real£478
Donations (day-to-day)£3k £16 per pupil-81% -85% real£27
Donations for buildings and equipment£7k £41 per pupil£0
Facilities and services£15k £94 per pupil-42% -56% real£127
Catering income£0 £0 per pupil£66
Other DfE grants£42k £260 per pupil-16% -36% real£292

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£1.1m £7,173 per pupil+57% +19% real£8k
Teachers£563k £3,516 per pupil+43% +9% real£4k
Supply staff£27k £167 per pupil+142% +86% real£124
Support staff£143k £893 per pupil+42% +9% real£1k
Office and admin staff£48k £301 per pupil+44% +10% real£348
Premises staff£29k £183 per pupil+395% +273% real£194
Catering staff£0 £0 per pupil£0
Other staff costs£29k £183 per pupil+26% -4% real£266
All staff costs£811k £5,066 per pupil+43% +9% real£6k
Premises£67k £418 per pupil+170% +105% real£407
Energy£26k £160 per pupil+146% +88% real£103
Rates, water and other building costs£137k £859 per pupil+165% +102% real£642
Catering£46k £287 per pupil+79% +37% real£341
Learning resources£36k £228 per pupil-16% -36% real£342
Supplies and services£131k £819 per pupil+56% +19% real£730
Bought-in services£83k £520 per pupil+175% +111% real£253

Staff costs were 71% 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 £1.1m £7,173 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. 2018-19 156.0
  2. 2019-20 161.0
  3. 2020-21 142.0
  4. 2021-22 160.0
  5. 2022-23 173.0
  6. 2023-24 182.0
  7. 2024-25 164.0
  8. 2025-26 160.0

Money raised by parents

Parents' association money per pupilParents' association income and spending per pupil. 2021-22: raised £41; 2022-23: raised £31; 2023-24: raised £36; 2024-25: raised £14; 2025-26: raised £22£0£25£50£752021-222022-232023-242024-252025-26RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2025-26
year to August 2025
£4k £22 per pupil£500 £3 per pupil
2024-25
year to August 2024
£2k £14 per pupil£0 £0 per pupil
2023-24
year to August 2023
£6k £36 per pupil£2k £8 per pupil
2022-23
year to August 2022
£5k £31 per pupil£15k £87 per pupil
2021-22
year to August 2021
£7k £41 per pupil£4k £27 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. With £30k £185 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 Platt Church of England Voluntary Aided Primary School expect to rise most next year?
  4. How does Platt 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. 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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