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The Potterhanworth Church of England Primary School: school finances

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

Tight

Holds £7k £64 per pupil in reserve, under 3% of a year's income: little room for surprises.

Status by year

  1. 2018-19 In deficit reserve below zero
  2. 2019-20 Tight reserve under 3% of a year's income
  3. 2020-21 Tight same as the year before
  4. 2021-22 Healthy reserve between 3% and 8% of a year's income
  5. 2022-23 Tight reserve under 3% of a year's income
  6. 2023-24 In deficit reserve below zero
  7. 2024-25 In deficit 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 £886k £7,839 per pupil and spending £927k £8,200 per pupil. Spending was £41k £361 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 £6k; 2020-21: funding £5k, spending £5k; 2021-22: funding £6k, spending £6k; 2022-23: funding £6k, spending £7k; 2023-24: funding £6k, spending £7k; 2024-25: funding £8k, spending £7k; 2025-26: funding £8k, 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: -£4; 2019-20: £77; 2020-21: £118; 2021-22: £333; 2022-23: £111; 2023-24: -£397; 2024-25: -£35; 2025-26: £64-£500-£250£0£2502019-202021-222023-242025-26ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2025-26113.0£938k £8,301 per pupil£927k £8,200 per pupil+£11k +£101 per pupil£7k £64 per pupil
2024-25120.0£947k £7,892 per pupil£897k £7,474 per pupil+£50k +£418 per pupil-£4k -£35 per pupil
2023-24137.0£844k £6,159 per pupil£912k £6,659 per pupil-£69k -£500 per pupil-£54k -£397 per pupil
2022-23127.0£842k £6,632 per pupil£869k £6,845 per pupil-£27k -£213 per pupil£14k £111 per pupil
2021-22124.0£750k £6,050 per pupil£724k £5,838 per pupil+£26k +£212 per pupil£41k £333 per pupil
2020-21127.0£655k £5,156 per pupil£648k £5,106 per pupil+£6k +£50 per pupil£15k £118 per pupil
2019-20112.0£640k £5,714 per pupil£631k £5,633 per pupil+£9k +£81 per pupil£9k £77 per pupil
2018-19118.0£576k £4,882 per pupil£578k £4,900 per pupil-£2k -£18 per pupil-£504 -£4 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£938k £8,301 per pupil+70% +30% real£8k
Government funding£886k £7,839 per pupil+76% +34% real£7k
Special needs (SEN) funding£52k £461 per pupil+257% +173% real£393
Pupil premium£21k £190 per pupil-12% -33% real£167
Money the school raised itself£52k £462 per pupil+7% -18% real£547
Donations (day-to-day)£0 £0 per pupil recorded£29
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£31k £272 per pupil+147% +89% real£158
Catering income£0 £0 per pupil-100% -100% real£96
Other DfE grants£32k £279 per pupil-9% -31% real£355

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£927k £8,200 per pupil+67% +28% real£8k
Teachers£449k £3,975 per pupil+72% +32% real£4k
Supply staff£18k £163 per pupil+462% +318% real£97
Support staff£167k £1,478 per pupil+132% +77% real£2k
Office and admin staff£43k £384 per pupil-2% -25% real£336
Premises staff£952 £8 per pupil-93% -95% real£138
Catering staff£0 £0 per pupil£0
Other staff costs£48k £422 per pupil+12% -14% real£247
All staff costs£733k £6,484 per pupil+71% +31% real£6k
Premises£31k £270 per pupil+78% +36% real£330
Energy£17k £153 per pupil+125% +72% real£103
Rates, water and other building costs£86k £758 per pupil+59% +21% real£631
Catering£24k £212 per pupil+50% +15% real£321
Learning resources£42k £375 per pupil+62% +24% real£375
Supplies and services£74k £655 per pupil+45% +11% real£825
Bought-in services£24k £210 per pupil+35% +3% real£315

Staff costs were 79% 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 £927k £8,200 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. 2018-19 118.0
  2. 2019-20 112.0
  3. 2020-21 127.0
  4. 2021-22 124.0
  5. 2022-23 127.0
  6. 2023-24 137.0
  7. 2024-25 120.0
  8. 2025-26 113.0

Money raised by parents

No registered parents' association found for The Potterhanworth 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 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 £7k £64 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 The Potterhanworth Church of England Primary School expect to rise most next year?
  4. How does The Potterhanworth 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. 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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