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Grange View Church of England Voluntary Controlled Primary School: school finances

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

In deficit

In deficit by £92k £617 per pupil, 9% of a year's income: it has spent more over the years than it received. It has spent more than it received for 4 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

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

Government funding vs spending per pupil

In 2025-26, government funding was £969k £6,525 per pupil and spending £1.0m £6,901 per pupil. Spending was £56k £377 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 £6k, spending £6k; 2020-21: funding £7k, spending £7k; 2021-22: funding £7k, spending £7k; 2022-23: funding £7k, spending £8k; 2023-24: funding £7k, spending £8k; 2024-25: funding £6k, spending £7k; 2025-26: funding £7k, spending £7k£4,000£6,000£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: £71; 2019-20: £75; 2020-21: £503; 2021-22: £624; 2022-23: -£214; 2023-24: -£484; 2024-25: -£585; 2025-26: -£617-£1,000-£500£0£5002019-202021-222023-242025-26ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2025-26148.5£1.0m £6,797 per pupil£1.0m £6,901 per pupil-£16k -£105 per pupil-£92k -£617 per pupil
2024-25130.0£844k £6,492 per pupil£871k £6,700 per pupil-£27k -£209 per pupil-£76k -£585 per pupil
2023-24101.0£746k £7,386 per pupil£774k £7,663 per pupil-£28k -£277 per pupil-£49k -£484 per pupil
2022-2397.5£696k £7,143 per pupil£778k £7,978 per pupil-£81k -£835 per pupil-£21k -£214 per pupil
2021-2297.0£685k £7,060 per pupil£677k £6,978 per pupil+£8k +£82 per pupil£61k £624 per pupil
2020-21104.5£733k £7,012 per pupil£689k £6,597 per pupil+£43k +£415 per pupil£53k £503 per pupil
2019-20122.5£773k £6,309 per pupil£773k £6,313 per pupil-£462 -£4 per pupil£9k £75 per pupil
2018-19137.0£723k £5,274 per pupil£732k £5,343 per pupil-£9k -£69 per pupil£10k £71 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£1.0m £6,797 per pupil+29% -2% real£8k
Government funding£969k £6,525 per pupil+30% -1% real£8k
Special needs (SEN) funding£19k £128 per pupil-28% -45% real£376
Pupil premium£44k £296 per pupil+4% -21% real£336
Money the school raised itself£40k £272 per pupil+11% -16% real£432
Donations (day-to-day)£5k £34 per pupil-36% -51% real£17
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£5k £31 per pupil+19% -11% real£149
Catering income£14k £96 per pupil+104% +55% real£63
Other DfE grants£65k £436 per pupil+36% +4% real£310

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£1.0m £6,901 per pupil+29% -1% real£8k
Teachers£477k £3,213 per pupil+45% +11% real£4k
Supply staff£20k £135 per pupil+30% -1% real£76
Support staff£217k £1,464 per pupil+57% +20% real£1k
Office and admin staff£32k £219 per pupil+39% +6% real£422
Premises staff£39k £263 per pupil+45% +11% real£196
Catering staff£37k £246 per pupil+49% +14% real£0
Other staff costs£11k £74 per pupil-72% -78% real£245
All staff costs£767k £5,165 per pupil+39% +6% real£6k
Premises£55k £369 per pupil+5% -20% real£404
Energy£12k £82 per pupil-51% -63% real£122
Rates, water and other building costs£103k £691 per pupil+3% -21% real£712
Catering£63k £423 per pupil+49% +14% real£390
Learning resources£50k £336 per pupil+19% -9% real£368
Supplies and services£97k £655 per pupil+10% -16% real£655
Bought-in services£44k £297 per pupil+0% -23% real£226

Staff costs were 75% 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 £1.0m £6,901 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. 2018-19 137.0
  2. 2019-20 122.5
  3. 2020-21 104.5
  4. 2021-22 97.0
  5. 2022-23 97.5
  6. 2023-24 101.0
  7. 2024-25 130.0
  8. 2025-26 148.5

Income that passed straight through

In 2025-26, this school's income rose by +£165k +£1,114 per pupil on the year before, and its staff costs by +£136k +£919 per pupil. Much of the extra money may have gone straight out again on higher pay, pension and National Insurance costs.

About £2.3 billion of the rise in school funding since 2019–20 was grants to cover higher employer pension and National Insurance costs, not extra spending power. (IFS, p. 50)

Money raised by parents

Parents' association money per pupilParents' association income and spending per pupil. 2021-22: raised £126; 2022-23: raised £74; 2023-24: raised £132; 2024-25: raised £54; 2025-26: raised £27£0£50£1002021-222022-232023-242024-252025-26RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2025-26
year to August 2025
£4k £27 per pupil£4k £26 per pupil
2024-25
year to August 2024
£7k £54 per pupil£6k £47 per pupil
2023-24
year to August 2023
£13k £132 per pupil£14k £140 per pupil
2022-23
year to August 2022
£7k £74 per pupil£7k £73 per pupil
2021-22
year to August 2021
£12k £126 per pupil£8k £87 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. What is the plan to get Grange View Church of England Voluntary Controlled Primary School back into balance, and how many years will it take? Has the council agreed it?
  2. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  3. 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)
  4. How does Grange View Church of England Voluntary Controlled 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. Will the recovery plan change class sizes, the subjects on offer or the number of support staff?
  6. Is the council giving the school extra help or a loan while it recovers?
  7. How often do governors see the budget forecast, and how close were last year's forecasts to what happened?

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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