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St. Edmund's Church of England Primary School: school finances

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

Healthy

Holds £86k £439 per pupil in reserve, 5% of a year's income.

Status by year

  1. 2018-19 Tight reserve under 3% of a year's income
  2. 2019-20 Tight same as the year before
  3. 2020-21 Healthy reserve between 3% and 8% of a year's income
  4. 2021-22 Tight reserve under 3% of a year's income
  5. 2022-23 Tight same as the year before
  6. 2023-24 Tight same as the year before
  7. 2024-25 Tight same as the year before
  8. 2025-26 Healthy reserve between 3% and 8% of a year's income

Government funding vs spending per pupil

In 2025-26, government funding was £1.5m £7,808 per pupil and spending £1.5m £7,834 per pupil. Spending was £5k £27 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 £5k; 2019-20: funding £5k, spending £5k; 2020-21: funding £6k, spending £6k; 2021-22: funding £6k, spending £6k; 2022-23: funding £6k, spending £6k; 2023-24: funding £7k, spending £7k; 2024-25: funding £7k, spending £7k; 2025-26: funding £8k, spending £8k£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: £13; 2019-20: £46; 2020-21: £227; 2021-22: £120; 2022-23: £100; 2023-24: £118; 2024-25: £147; 2025-26: £439£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
2025-26197.0£1.6m £8,130 per pupil£1.5m £7,834 per pupil+£58k +£296 per pupil£86k £439 per pupil
2024-25192.0£1.4m £7,382 per pupil£1.4m £7,339 per pupil+£8k +£42 per pupil£28k £147 per pupil
2023-24170.0£1.2m £7,149 per pupil£1.2m £7,130 per pupil+£3k +£19 per pupil£20k £118 per pupil
2022-23169.0£1.1m £6,358 per pupil£1.1m £6,370 per pupil-£2k -£12 per pupil£17k £100 per pupil
2021-22157.0£978k £6,229 per pupil£990k £6,305 per pupil-£12k -£76 per pupil£19k £120 per pupil
2020-21136.0£862k £6,335 per pupil£837k £6,156 per pupil+£24k +£179 per pupil£31k £227 per pupil
2019-20144.0£769k £5,341 per pupil£765k £5,309 per pupil+£5k +£32 per pupil£7k £46 per pupil
2018-19144.0£731k £5,074 per pupil£730k £5,071 per pupil+£489 +£3 per pupil£2k £13 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£1.6m £8,130 per pupil+60% +22% real£8k
Government funding£1.5m £7,808 per pupil+58% +21% real£7k
Special needs (SEN) funding£149k £756 per pupil+520% +372% real£410
Pupil premium£116k £588 per pupil+250% +167% real£481
Money the school raised itself£64k £323 per pupil+143% +86% real£292
Donations (day-to-day)£3k £15 per pupil-71% -78% real£20
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£33k £166 per pupil+124% +71% real£153
Catering income£0 £0 per pupil£23
Other DfE grants£52k £265 per pupil+10% -16% real£257

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£1.5m £7,834 per pupil+54% +18% real£8k
Teachers£598k £3,034 per pupil+21% -8% real£4k
Supply staff£10k £48 per pupil+182% +118% real£86
Support staff£325k £1,649 per pupil+129% +75% real£2k
Office and admin staff£50k £252 per pupil+22% -7% real£419
Premises staff£44k £221 per pupil-12% -33% real£151
Catering staff£0 £0 per pupil£0
Other staff costs£21k £108 per pupil-47% -59% real£232
All staff costs£1.0m £5,094 per pupil+38% +5% real£6k
Premises£112k £568 per pupil+49% +13% real£361
Energy£39k £197 per pupil+66% +27% real£95
Rates, water and other building costs£156k £793 per pupil+56% +19% real£691
Catering£45k £227 per pupil+134% +79% real£332
Learning resources£119k £606 per pupil+229% +151% real£341
Supplies and services£267k £1,357 per pupil+188% +120% real£649
Bought-in services£116k £588 per pupil+190% +121% real£192

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 £1.5m £7,834 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. 2018-19 144.0
  2. 2019-20 144.0
  3. 2020-21 136.0
  4. 2021-22 157.0
  5. 2022-23 169.0
  6. 2023-24 170.0
  7. 2024-25 192.0
  8. 2025-26 197.0

Money raised by parents

Parents' association money per pupilParents' association income and spending per pupil. 2022-23: raised £86; 2023-24: raised £24; 2024-25: raised £35; 2025-26: raised £51£0£25£50£752022-232023-242024-252025-26RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2026-27
year to August 2026
£17k£9k
2025-26
year to August 2025
£10k £51 per pupil£9k £47 per pupil
2024-25
year to August 2024
£7k £35 per pupil£3k £16 per pupil
2023-24
year to August 2023
£4k £24 per pupil£17k £99 per pupil
2022-23
year to August 2022
£15k £86 per pupil£3k £17 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 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. How many pupils at St. Edmund's 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)
  2. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  3. Does the council's top-up money arrive on time and cover what the support actually costs?
  4. How does St. Edmund's 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 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)
  6. What training do staff get in supporting pupils with special needs? Why ask: The IFS says reform would likely involve building mainstream schools' ability to support pupils with high needs, for instance through more teacher training. (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.

Compare side by side