Treales 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
In deficit
In deficit by £16k £234 per pupil, 2% of a year's income: it has spent more over the years than it received. It has spent more than it received for 3 years running.
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
- 2018-19 Large reserves reserve 8% or more of a year's income
- 2019-20 Large reserves same as the year before
- 2020-21 Large reserves same as the year before
- 2021-22 Large reserves same as the year before
- 2022-23 Large reserves same as the year before
- 2023-24 Large reserves same as the year before
- 2024-25 Healthy reserve between 3% and 8% of a year's income
- 2025-26 In deficit reserve below zero
Government funding vs spending per pupil
In 2025-26, government funding was £724k £10,806 per pupil and spending £771k £11,504 per pupil. Spending was £47k £699 per pupil more than government funding; the difference came from other income, such as lettings, catering or donations, or from the school's reserve.
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
Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).
| Year | Pupils | Income | Spending | In-year balance | Reserve at year end |
|---|---|---|---|---|---|
| 2025-26 | 67.0 | £728k £10,866 per pupil | £771k £11,504 per pupil | -£43k -£639 per pupil | -£16k -£234 per pupil |
| 2024-25 | 60.0 | £608k £10,135 per pupil | £637k £10,612 per pupil | -£29k -£477 per pupil | £27k £452 per pupil |
| 2023-24 | 62.0 | £537k £8,655 per pupil | £556k £8,974 per pupil | -£20k -£319 per pupil | £56k £899 per pupil |
| 2022-23 | 60.0 | £500k £8,335 per pupil | £468k £7,798 per pupil | +£32k +£537 per pupil | £76k £1,258 per pupil |
| 2021-22 | 64.0 | £446k £6,973 per pupil | £465k £7,263 per pupil | -£19k -£290 per pupil | £43k £677 per pupil |
| 2020-21 | 61.0 | £403k £6,613 per pupil | £396k £6,499 per pupil | +£7k +£114 per pupil | £62k £1,014 per pupil |
| 2019-20 | 54.0 | £389k £7,207 per pupil | £372k £6,892 per pupil | +£17k +£315 per pupil | £55k £1,017 per pupil |
| 2018-19 | 52.0 | £380k £7,301 per pupil | £380k £7,302 per pupil | -£12 -£0 per pupil | £38k £729 per pupil |
Where the money comes from
| Line | 2025-26 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total income | £728k £10,866 per pupil | +49% +14% real | £10k | |
| Government funding | £724k £10,806 per pupil | +58% +21% real | £9k | |
| Special needs (SEN) funding | £147k £2,189 per pupil | +3119% +2360% real | £457 | |
| Pupil premium | £28k £424 per pupil | +123% +70% real | £454 | |
| Money the school raised itself | £27k £396 per pupil | -18% -37% real | £544 | |
| Donations (day-to-day) | £0 £0 per pupil recorded | -100% -100% real | £31 | |
| Donations for buildings and equipment | £0 £0 per pupil | £0 | ||
| Facilities and services | £17k £259 per pupil | +22% -7% real | £166 | |
| Catering income | £4k £66 per pupil | -62% -71% real | £101 | |
| Other DfE grants | £23k £342 per pupil | -25% -43% real | £367 |
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
| Line | 2025-26 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total spending | £771k £11,504 per pupil | +58% +20% real | £10k | |
| Teachers | £289k £4,314 per pupil | +41% +8% real | £4k | |
| Supply staff | £2k £29 per pupil | +314% +222% real | £106 | |
| Support staff | £165k £2,467 per pupil | +258% +173% real | £2k | |
| Office and admin staff | £30k £448 per pupil | +35% +3% real | £511 | |
| Premises staff | £0 £0 per pupil | £253 | ||
| Catering staff | £0 £0 per pupil | £0 | ||
| Other staff costs | £12k £184 per pupil | -65% -73% real | £269 | |
| All staff costs | £503k £7,505 per pupil | +61% +23% real | £8k | |
| Premises | £30k £448 per pupil | +3% -21% real | £599 | |
| Energy | £9k £136 per pupil | -18% -37% real | £142 | |
| Rates, water and other building costs | £53k £796 per pupil | -11% -32% real | £777 | |
| Catering | £32k £473 per pupil | -16% -36% real | £452 | |
| Learning resources | £78k £1,160 per pupil | +237% +158% real | £474 | |
| Supplies and services | £182k £2,717 per pupil | +108% +59% real | £1k | |
| Bought-in services | £96k £1,433 per pupil | +64% +25% real | £536 |
Staff costs were 65% 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 £771k £11,504 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
- 2018-19 52.0
- 2019-20 54.0
- 2020-21 61.0
- 2021-22 64.0
- 2022-23 60.0
- 2023-24 62.0
- 2024-25 60.0
- 2025-26 67.0
Money raised by parents
| School year | Raised | Spent |
|---|---|---|
| 2026-27 year to August 2026 | £8k | £8k |
| 2025-26 year to August 2025 | £8k £125 per pupil | £7k £109 per pupil |
| 2024-25 year to August 2024 | £7k £113 per pupil | £7k £120 per pupil |
| 2023-24 year to August 2023 | £9k £149 per pupil | £10k £166 per pupil |
| 2022-23 year to August 2022 | £10k £164 per pupil | £11k £178 per pupil |
- FRIENDS OF TREALES C OF E SCHOOL (charity 1098198) Latest return: £8k in the year to August 2026.
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
- 28% of pupils eligible for free school meals (median school: council 21%, England 22%)
- Neighbourhood deprivation decile 7 of 10 (1 = most deprived)
- Income deprivation affecting children: decile 6 of 10 (1 = most deprived)
- 38% of adults nearby hold a degree-level qualification
- 78% of nearby homes are owner-occupied
- 10% of nearby homes are social rented
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.
- Teachers £291k £4,343 per pupil
- Support staff £165k £2,467 per pupil
- Buildings and grounds £30k £448 per pupil
- Energy £9k £136 per pupil
- Learning resources £78k £1,160 per pupil
- Everything else £198k £2,950 per pupil
National context
- In 2024–25 and 2025–26, mainstream school funding per pupil grew by 2 percentage points less than school costs nationally. (IFS, p. 62)
- Primary pupil numbers in England are expected to fall by over 300,000 (about 8%) between 2024–25 and 2030–31. (IFS, p. 19)
- Council-run primary schools spend about £400 (6%) more per pupil than primary academies, and council-run secondaries about £300 (4%) more, partly because trusts spend some money centrally. (IFS, p. 56)
- Pupil premium is £1,515 a year per eligible primary pupil and £1,075 per eligible secondary pupil, over 16% lower in real terms than in 2015–16. (IFS, p. 51)
- Mainstream schools are expected to fund the first £6,000 a year of extra support for a pupil with special needs from their own budget. (IFS, p. 46)
Questions to ask the school
Useful for parents, governors and PTFA committees.
- What is the plan to get Treales Church of England Primary School back into balance, and how many years will it take? Has the council agreed it?
- How many pupils at Treales Church of England Primary School have an EHCP or need extra support, and how is support above the first £6,000 a year funded? Why ask: Mainstream schools are expected to fund the first £6,000 a year per pupil from their core budget. (IFS, p. 46)
- How much does the PTA (or friends' association) raise each year, and what does it pay for?
- What is driving the deficit: falling pupil numbers, staff costs, special needs support, or something else? Why ask: Over 80% of schools' costs are staff costs. (IFS, p. 63)
- Does the council's top-up money arrive on time and cover what the support actually costs?
- How does Treales 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)
- Will the recovery plan change class sizes, the subjects on offer or the number of support staff?
- Is the council's high needs budget in deficit, and could that affect the school's top-ups? Why ask: Councils' accumulated high needs deficits are forecast to reach £14 billion by 2028. Statutory override: since 2020-21 DSG deficits are held in a separate unusable reserve rather than met from council general funds. The override runs to the end of 2027-28. Under the February 2026 approach, the High Needs Stability Grant pays 90% of each LA's eligible DSG deficit at 31 March 2026 from autumn 2026, so 2026-27 balances will fall sharply. (IFS, p. 61)
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.
- St Bridget's CofE School
- Owslebury Primary School
- St Joseph's Catholic Primary School, Blackhall
- Winterton Primary School and Nursery
- Lindridge St Lawrence CE Primary School
Admissions and catchments for Treales Church of England Primary School on Schools in Reach · All Lancashire school finances · Schools in Fylde
- DfE Financial Benchmarking and Insights Tool data: CFR returns for council-run schools (April to March) and academy accounts returns (September to August), Open Government Licence v3.0
- Get Information about Schools, Open Government Licence v3.0
- Charity Commission register, Open Government Licence v3.0
- National context: IFS, Annual report on education spending in England: 2025–26 (January 2026); IFS figures are in 2025-26 prices (HM Treasury GDP deflator, November 2025)
- Real-terms figures on this page: in 2025-26 prices (HM Treasury GDP deflator, October 2026)