Terrington Church of England Voluntary Aided Primary School: school finances
Latest full year 2025-26, as a council-run school (CFR return, April to March). North Yorkshire · Primary · Voluntary aided school
Tight
Holds £23k £276 per pupil in reserve, under 3% of a year's income: little room for surprises.
Status by year
- 2018-19 Healthy reserve between 3% and 8% of a year's income
- 2019-20 Healthy same as the year before
- 2020-21 Large reserves reserve 8% or more of a year's income
- 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 Tight reserve under 3% of a year's income
- 2025-26 Tight same as the year before
Government funding vs spending per pupil
In 2025-26, government funding was £1.1m £13,759 per pupil and spending £1.2m £14,544 per pupil. Spending was £64k £785 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 | 82.0 | £1.2m £14,593 per pupil | £1.2m £14,544 per pupil | +£4k +£49 per pupil | £23k £276 per pupil |
| 2024-25 | 86.0 | £1.1m £12,815 per pupil | £1.2m £13,801 per pupil | -£85k -£986 per pupil | £19k £217 per pupil |
| 2023-24 | 93.5 | £1.0m £11,204 per pupil | £1.0m £11,183 per pupil | +£2k +£20 per pupil | £103k £1,106 per pupil |
| 2022-23 | 31.5 | £936k £29,715 per pupil | £939k £29,794 per pupil | -£3k -£80 per pupil | £101k £3,222 per pupil |
| 2021-22 | 28.5 | £817k £28,655 per pupil | £830k £29,136 per pupil | -£14k -£482 per pupil | £104k £3,649 per pupil |
| 2020-21 | 86.0 | £790k £9,182 per pupil | £705k £8,194 per pupil | +£85k +£988 per pupil | £118k £1,369 per pupil |
| 2019-20 | 45.5 | £616k £13,533 per pupil | £619k £13,596 per pupil | -£3k -£64 per pupil | £33k £720 per pupil |
| 2018-19 | 37.5 | £569k £15,165 per pupil | £529k £14,110 per pupil | +£40k +£1,055 per pupil | £36k £959 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 | £1.2m £14,593 per pupil | -4% -27% real | £10k | |
| Government funding | £1.1m £13,759 per pupil | -5% -27% real | £9k | |
| Special needs (SEN) funding | £15k £178 per pupil | -66% -74% real | £482 | |
| Pupil premium | £34k £419 per pupil | +451% +319% real | £483 | |
| Money the school raised itself | £68k £834 per pupil | -24% -42% real | £466 | |
| Donations (day-to-day) | £17k £213 per pupil | +395% +280% real | £34 | |
| Donations for buildings and equipment | £0 £0 per pupil | £0 | ||
| Facilities and services | £17k £208 per pupil | £200 | ||
| Catering income | £6k £76 per pupil | -80% -85% real | £24 | |
| Other DfE grants | £44k £538 per pupil | -51% -63% real | £461 |
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 | £1.2m £14,544 per pupil | +3% -21% real | £10k | |
| Teachers | £716k £8,733 per pupil | +37% +5% real | £4k | |
| Supply staff | £44k £538 per pupil | -7% -29% real | £166 | |
| Support staff | £77k £935 per pupil | -64% -73% real | £2k | |
| Office and admin staff | £101k £1,231 per pupil | +72% +31% real | £496 | |
| Premises staff | £11k £132 per pupil | -30% -46% real | £97 | |
| Catering staff | £145 £2 per pupil | -96% -97% real | £0 | |
| Other staff costs | £42k £508 per pupil | +40% +7% real | £367 | |
| All staff costs | £995k £12,130 per pupil | +12% -15% real | £7k | |
| Premises | £46k £557 per pupil | -27% -44% real | £487 | |
| Energy | £12k £147 per pupil | -7% -29% real | £149 | |
| Rates, water and other building costs | £57k £699 per pupil | -32% -48% real | £793 | |
| Catering | £34k £420 per pupil | -37% -52% real | £387 | |
| Learning resources | £53k £648 per pupil | -29% -46% real | £374 | |
| Supplies and services | £94k £1,150 per pupil | -23% -41% real | £933 | |
| Bought-in services | £27k £332 per pupil | -16% -36% real | £320 |
Staff costs were 83% 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 £1.2m £14,544 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 37.5
- 2019-20 45.5
- 2020-21 86.0
- 2021-22 28.5
- 2022-23 31.5
- 2023-24 93.5
- 2024-25 86.0
- 2025-26 82.0
Money raised by parents
No registered parents' association found for Terrington Church of England Voluntary Aided 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
- 21% of pupils eligible for free school meals (median school: council 15%, England 22%)
- Neighbourhood deprivation decile 6 of 10 (1 = most deprived)
- Income deprivation affecting children: decile 7 of 10 (1 = most deprived)
- 41% of adults nearby hold a degree-level qualification
- 67% of nearby homes are owner-occupied
- 9% 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 £760k £9,270 per pupil
- Support staff £77k £935 per pupil
- Buildings and grounds £46k £557 per pupil
- Energy £12k £147 per pupil
- Learning resources £53k £648 per pupil
- Everything else £245k £2,986 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.
- With £23k £276 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)
- How much does the PTA (or friends' association) raise each year, and what does it pay for?
- Which costs does Terrington Church of England Voluntary Aided Primary School expect to rise most next year?
- How does Terrington 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)
- 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.
- Chudleigh Knighton Church of England Primary School
- Corfe Castle Church of England Primary School
- Hesleden Primary School
- Corfield CofE Infant School
- Bodiam Church of England Primary School
Admissions and catchments for Terrington Church of England Voluntary Aided Primary School on Schools in Reach · All North Yorkshire school finances · Schools in Thirsk and Malton
- 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
- 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)