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Lea Neeld's Endowed Church of England Primary School: school finances

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

Tight

Holds £27k £195 per pupil in reserve, under 3% of a year's income: little room for surprises.

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 Healthy reserve between 3% and 8% of a year's income
  5. 2022-23 Healthy same as the year before
  6. 2023-24 Healthy same as the year before
  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 £957k £6,938 per pupil and spending £1.0m £7,457 per pupil. Spending was £72k £519 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 £6k; 2019-20: funding £5k, spending £5k; 2020-21: funding £5k, spending £5k; 2021-22: funding £6k, spending £6k; 2022-23: funding £6k, spending £6k; 2023-24: funding £6k, spending £7k; 2024-25: funding £7k, spending £7k; 2025-26: funding £7k, spending £7k£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: £220; 2019-20: £415; 2020-21: £540; 2021-22: £202; 2022-23: £242; 2023-24: £348; 2024-25: £298; 2025-26: £195£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
2025-26138.0£1.0m £7,350 per pupil£1.0m £7,457 per pupil-£15k -£108 per pupil£27k £195 per pupil
2024-25140.0£976k £6,970 per pupil£983k £7,022 per pupil-£7k -£52 per pupil£42k £298 per pupil
2023-24141.0£954k £6,769 per pupil£940k £6,665 per pupil+£15k +£104 per pupil£49k £348 per pupil
2022-23142.0£868k £6,112 per pupil£862k £6,068 per pupil+£6k +£43 per pupil£34k £242 per pupil
2021-22140.0£805k £5,753 per pupil£852k £6,083 per pupil-£46k -£330 per pupil£28k £202 per pupil
2020-21138.0£773k £5,598 per pupil£756k £5,476 per pupil+£17k +£122 per pupil£75k £540 per pupil
2019-20139.0£764k £5,495 per pupil£736k £5,293 per pupil+£28k +£201 per pupil£58k £415 per pupil
2018-19135.0£726k £5,377 per pupil£759k £5,624 per pupil-£33k -£247 per pupil£30k £220 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£1.0m £7,350 per pupil+37% +4% real£8k
Government funding£957k £6,938 per pupil+37% +5% real£7k
Special needs (SEN) funding£31k £227 per pupil+454% +320% real£434
Pupil premium£50k £365 per pupil+12% -15% real£290
Money the school raised itself£57k £412 per pupil+28% -2% real£370
Donations (day-to-day)£318 £2 per pupil-96% -97% real£25
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£7k £47 per pupil-11% -33% real£167
Catering income£20k £146 per pupil+15% -12% real£75
Other DfE grants£37k £269 per pupil-13% -34% real£420

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£1.0m £7,457 per pupil+33% +1% real£8k
Teachers£532k £3,856 per pupil+84% +40% real£4k
Supply staff£8k £60 per pupil-80% -85% real£50
Support staff£162k £1,177 per pupil+23% -6% real£2k
Office and admin staff£61k £440 per pupil+34% +2% real£409
Premises staff£10k £73 per pupil-62% -71% real£169
Catering staff£0 £0 per pupil-100% -100% real£0
Other staff costs£31k £222 per pupil+45% +10% real£311
All staff costs£804k £5,825 per pupil+49% +14% real£6k
Premises£45k £325 per pupil-14% -34% real£422
Energy£13k £95 per pupil+23% -6% real£108
Rates, water and other building costs£96k £695 per pupil+30% -1% real£693
Catering£65k £470 per pupil+40% +7% real£417
Learning resources£36k £260 per pupil-14% -35% real£300
Supplies and services£85k £612 per pupil-24% -42% real£706
Bought-in services£40k £292 per pupil-33% -49% real£316

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 £1.0m £7,457 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. 2018-19 135.0
  2. 2019-20 139.0
  3. 2020-21 138.0
  4. 2021-22 140.0
  5. 2022-23 142.0
  6. 2023-24 141.0
  7. 2024-25 140.0
  8. 2025-26 138.0

Pupil numbers fell from 135.0 to 138.0 (2% fewer) over the years shown.

Schools are mostly funded per pupil, so fewer pupils means less money. Costs do not fall in step: a class with a few fewer pupils still needs a teacher. Primary schools in England have already lost about 100,000 pupils (3%) between 2019–20 and 2024–25, and are expected to lose over 300,000 more (about 8%) by 2030–31. Secondary numbers are expected to start falling from about 2026–27. The IFS points out that money is only saved if schools actually reduce what they spend, such as staff or the number of schools. That is why a well-run school with falling numbers can still find its budget under pressure. (IFS, pp. 19, 64)

Money raised by parents

No registered parents' association found for Lea Neeld's Endowed Church of England Primary School. Charities with an income of £5,000 or less a year don't have to register with the Charity Commission, so many schools have an active PTA or friends' group that isn't on the register.

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 3 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 £27k £195 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 many pupils does Lea Neeld's Endowed Church of England Primary School expect in each year group over the next three years? Why ask: Primary pupil numbers in England are expected to fall by over 300,000 (about 8%) by 2030–31. (IFS, p. 19)
  3. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  4. Which costs does Lea Neeld's Endowed Church of England Primary School expect to rise most next year?
  5. Is the school planning to merge classes, share staff or work more closely with another school?
  6. How does Lea Neeld's Endowed 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)
  7. Is the budget relying on one-off grants or fundraising to balance?
  8. Has the council talked about reducing places, merging or closing schools in this area? Why ask: The IFS notes savings from falling numbers only come if staff or the number of schools are reduced. (IFS, p. 64)

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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