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Badsworth Church of England Voluntary Controlled Junior and Infant School: school finances

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

Healthy

Holds £61k £288 per pupil in reserve, 5% of a year's income.

Status by year

  1. 2018-19 Healthy reserve between 3% and 8% of a year's income
  2. 2019-20 Large reserves reserve 8% or more of a year's income
  3. 2020-21 Large reserves same as the year before
  4. 2021-22 Large reserves same as the year before
  5. 2022-23 Large reserves same as the year before
  6. 2023-24 Heading for deficit spending more than it received, reserve running down
  7. 2024-25 Healthy reserve between 3% and 8% of a year's income
  8. 2025-26 Healthy same as the year before

Government funding vs spending per pupil

In 2025-26, government funding was £1.2m £5,815 per pupil and spending £1.3m £6,259 per pupil. Spending was £93k £444 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 £5k, spending £5k; 2021-22: funding £5k, spending £5k; 2022-23: funding £5k, spending £6k; 2023-24: funding £5k, spending £6k; 2024-25: funding £6k, spending £6k; 2025-26: funding £6k, spending £6k£4,000£5,000£6,0002019-202021-222023-242025-26Gov. 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: £313; 2019-20: £485; 2020-21: £898; 2021-22: £919; 2022-23: £536; 2023-24: £186; 2024-25: £220; 2025-26: £288£0£250£500£750£1,0002019-202021-222023-242025-26ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2025-26210.0£1.3m £6,331 per pupil£1.3m £6,259 per pupil+£15k +£72 per pupil£61k £288 per pupil
2024-25206.0£1.2m £6,048 per pupil£1.2m £6,012 per pupil+£7k +£36 per pupil£45k £220 per pupil
2023-24204.0£1.2m £5,691 per pupil£1.2m £6,020 per pupil-£67k -£329 per pupil£38k £186 per pupil
2022-23196.0£1.1m £5,624 per pupil£1.2m £5,998 per pupil-£73k -£374 per pupil£105k £536 per pupil
2021-22194.0£1.1m £5,423 per pupil£1.0m £5,406 per pupil+£3k +£17 per pupil£178k £919 per pupil
2020-21195.0£1.0m £5,306 per pupil£957k £4,906 per pupil+£78k +£400 per pupil£175k £898 per pupil
2019-20200.0£1.1m £5,255 per pupil£1.0m £5,095 per pupil+£32k +£160 per pupil£97k £485 per pupil
2018-19208.0£996k £4,790 per pupil£1000k £4,807 per pupil-£4k -£17 per pupil£65k £313 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£1.3m £6,331 per pupil+32% +1% real£7k
Government funding£1.2m £5,815 per pupil+28% -3% real£6k
Special needs (SEN) funding£33k £158 per pupil-23% -41% real£274
Pupil premium£45k £216 per pupil-6% -28% real£233
Money the school raised itself£109k £517 per pupil+121% +68% real£455
Donations (day-to-day)£7k £32 per pupil-14% -33% real£59
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£37k £176 per pupil+329% +232% real£109
Catering income£44k £210 per pupil+44% +10% real£91
Other DfE grants£57k £271 per pupil+11% -15% real£254

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£1.3m £6,259 per pupil+30% -1% real£7k
Teachers£627k £2,988 per pupil+53% +17% real£3k
Supply staff£2k £11 per pupil-61% -69% real£63
Support staff£172k £820 per pupil+1% -23% real£1k
Office and admin staff£73k £348 per pupil+32% +1% real£365
Premises staff£59k £282 per pupil+45% +10% real£198
Catering staff£0 £0 per pupil£0
Other staff costs£63k £299 per pupil+51% +15% real£177
All staff costs£947k £4,507 per pupil+37% +5% real£5k
Premises£89k £423 per pupil+39% +6% real£322
Energy£21k £99 per pupil+60% +22% real£87
Rates, water and other building costs£152k £723 per pupil+23% -6% real£592
Catering£103k £493 per pupil+29% -2% real£257
Learning resources£59k £282 per pupil+22% -7% real£357
Supplies and services£127k £605 per pupil-4% -27% real£597
Bought-in services£51k £243 per pupil-36% -51% real£235

Staff costs were 72% 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 £1.3m £6,259 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. 2018-19 208.0
  2. 2019-20 200.0
  3. 2020-21 195.0
  4. 2021-22 194.0
  5. 2022-23 196.0
  6. 2023-24 204.0
  7. 2024-25 206.0
  8. 2025-26 210.0

Money raised by parents

Parents' association money per pupilParents' association income and spending per pupil. 2021-22: raised £9; 2022-23: raised £153; 2023-24: raised £42; 2024-25: raised £34; 2025-26: raised £39£0£50£100£1502021-222022-232023-242024-252025-26RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2025-26
year to August 2025
£8k £39 per pupil£8k £38 per pupil
2024-25
year to August 2024
£7k £34 per pupil£19k £91 per pupil
2023-24
year to August 2023
£8k £42 per pupil£22k £109 per pupil
2022-23
year to August 2022
£30k £153 per pupil£8k £40 per pupil
2021-22
year to August 2021
£2k £9 per pupil£515 £3 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 1 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 much does the PTA (or friends' association) raise each year, and what does it pay for?
  2. How does Badsworth Church of England Voluntary Controlled Junior and Infant 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)

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