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St Andrew's Church of England Primary School: school finances

Latest full year 2024-25, as an academy (accounts return, September to August). Surrey · Primary · Academy converter

Large reserves

Holds £409k £2,606 per pupil in reserve, 29% of a year's income.

Status by year

  1. 2018-19 Large reserves reserve 8% or more of a year's income
  2. 2019-20 Large reserves same as the year before
  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 Large reserves same as the year before
  7. 2024-25 Large reserves same as the year before

Government funding vs spending per pupil

In 2024-25, government funding was £1.2m £7,885 per pupil and spending £1.4m £8,637 per pupil. Spending was £118k £752 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 2024-25Government funding and spending per pupil each year, 2018-19 to 2024-25. 2018-19: funding £5k, spending £7k; 2019-20: funding £5k, spending £5k; 2020-21: funding £5k, spending £6k; 2021-22: funding £7k, spending £7k; 2022-23: funding £7k, spending £7k; 2023-24: funding £7k, spending £7k; 2024-25: funding £8k, spending £9k£5,000£6,000£7,000£8,0002018-192020-212022-232024-25Gov. 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 2024-25Reserve per pupil at the end of each year. 2018-19: £765; 2019-20: £755; 2020-21: £589; 2021-22: £756; 2022-23: £861; 2023-24: £2k; 2024-25: £3k£0£1,000£2,0002018-192020-212022-232024-25ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2024-25157.0£1.4m £8,911 per pupil£1.4m £8,637 per pupil+£43k +£274 per pupil£399k £2,541 per pupil
2023-24176.0£1.3m £7,438 per pupil£1.2m £6,580 per pupil+£151k +£858 per pupil£365k £2,074 per pupil
2022-23216.0£1.5m £6,833 per pupil£1.5m £6,755 per pupil+£17k +£79 per pupil£186k £861 per pupil
2021-22275.0£2.0m £7,320 per pupil£2.0m £7,302 per pupil+£5k +£18 per pupil£208k £756 per pupil
2020-21353.0£2.0m £5,731 per pupil£2.3m £6,414 per pupil-£241k -£683 per pupil£208k £589 per pupil
2019-20384.0£2.1m £5,367 per pupil£2.0m £5,104 per pupil+£101k +£263 per pupil£290k £755 per pupil
2018-19409.0£2.4m £5,922 per pupil£2.7m £6,533 per pupil-£250k -£611 per pupil£313k £765 per pupil

Where the money comes from

Income in 2024-25, with the trend per pupil since 2018-19
Line2024-25Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total income£1.4m £8,911 per pupil+50% +18% real£8k
Government funding£1.2m £7,885 per pupil+44% +13% real£7k
Special needs (SEN) funding£77k £490 per pupil+7% -16% real£398
Pupil premiumNot reported in academy accounts
Money the school raised itself£161k £1,025 per pupil+128% +79% real£287
Donations (day-to-day)£3k £19 per pupil-93% -94% real£13
Donations for buildings and equipmentNot reported in academy accounts
Facilities and services£148k £943 per pupil+520% +388% real£131
Catering income£0 £0 per pupil£16
Other DfE grants£9k £57 per pupil-83% -87% real£282

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)

Academy accounts don't report pupil premium as a separate line, so it is shown as not reported rather than as zero.

Where it goes

Spending in 2024-25, with the trend per pupil since 2018-19
Line2024-25Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total spending£1.4m £8,637 per pupil+32% +4% real£8k
Teachers£537k £3,420 per pupil+48% +16% real£4k
Supply staff£59k £376 per pupil+32% +4% real£92
Support staff£177k £1,127 per pupil-6% -26% real£2k
Office and admin staff£111k £707 per pupil+270% +192% real£361
Premises staff£65k £414 per pupil+182% +122% real£178
Catering staff£0 £0 per pupil£0
Other staff costs£0 £0 per pupil-100% -100% real£272
All staff costs£884k £5,631 per pupil+38% +9% real£6k
Premises£189k £1,204 per pupil-29% -44% real£420
Energy£42k £268 per pupil+277% +197% real£142
Rates, water and other building costs£115k £732 per pupil+120% +73% real£676
Catering£38k £242 per pupil+21% -5% real£362
Learning resources£65k £414 per pupil+47% +16% real£334
Supplies and services£168k £1,070 per pupil+154% +100% real£662
Bought-in services£75k £478 per pupil+378% +275% real£186

Staff costs were 65% of this school's spending in 2024-25. Across England, over 80% of schools' costs are staff costs. (IFS, p. 63)

In 2025-26 prices, this school spent £1.4m £8,803 per pupil in 2024-25. Across England, primary schools are expected to spend about £7,000 per pupil in 2025–26. (IFS, p. 7)

Academy figures exclude the trust's central spending on its schools, so they can look lower than a council-run school's. See the trust's central spending below.

Pupils by year

  1. 2018-19 409.0
  2. 2019-20 384.0
  3. 2020-21 353.0
  4. 2021-22 275.0
  5. 2022-23 216.0
  6. 2023-24 176.0
  7. 2024-25 157.0

Pupil numbers fell from 409.0 to 157.0 (62% fewer) over the years shown.

Schools are mostly funded per pupil, so fewer pupils means less money. Costs do not fall in step: a class with a few fewer pupils still needs a teacher. Primary schools in England have already lost about 100,000 pupils (3%) between 2019–20 and 2024–25, and are expected to lose over 300,000 more (about 8%) by 2030–31. Secondary numbers are expected to start falling from about 2026–27. The IFS points out that money is only saved if schools actually reduce what they spend, such as staff or the number of schools. That is why a well-run school with falling numbers can still find its budget under pressure. (IFS, pp. 19, 64)

Income that passed straight through

In 2024-25, this school's income rose by +£90k +£573 per pupil on the year before, and its staff costs by +£117k +£745 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)

Trust central spending

What ENLIGHTEN LEARNING TRUST spent centrally per pupil, on top of this school's own accounts:

  1. 2018-19 £199
  2. 2019-20 £217
  3. 2020-21 £296
  4. 2021-22 £265
  5. 2022-23 £527
  6. 2023-24 £456
  7. 2024-25 £55

These are cash figures. The IFS average below is in 2025-26 prices.

On average, academy trusts spent £510 per pupil centrally in 2023–24, money that is not counted in their individual schools' own spending. (IFS, p. 56)

Money raised by parents

Parents' association money per pupilParents' association income and spending per pupil. 2020-21: raised £14; 2021-22: raised £32; 2022-23: raised £36; 2023-24: raised £48; 2024-25: raised £94£0£25£50£75£1002020-212021-222022-232023-242024-25RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2024-25
year to March 2025
£15k £94 per pupil£16k £100 per pupil
2023-24
year to March 2024
£8k £48 per pupil£8k £46 per pupil
2022-23
year to March 2023
£8k £36 per pupil£6k £28 per pupil
2021-22
year to March 2022
£9k £32 per pupil£10k £35 per pupil
2020-21
year to March 2021
£5k £14 per pupil£2k £6 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

academy · Primary · Mixed · ENLIGHTEN LEARNING TRUST (multi-academy trust) · non-selective · 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 2024-25, 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 St Andrew's Church of England Primary School's £409k £2,606 per pupil reserve being kept for, and is there a timetable to spend it?
  2. How many pupils does St Andrew's Church of England Primary School expect in each year group over the next three years? Why ask: Primary pupil numbers in England are expected to fall by over 300,000 (about 8%) by 2030–31. (IFS, p. 19)
  3. How many pupils at St Andrew'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)
  4. How much of St Andrew's Church of England Primary School's funding does ENLIGHTEN LEARNING TRUST keep centrally each year, and what does the school get for it? Why ask: Academy trusts spent £510 per pupil centrally in 2023–24 on average. (IFS, p. 56)
  5. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  6. Is any of it already committed, for example to building work or to cover a planned overspend?
  7. Is the school planning to merge classes, share staff or work more closely with another school?
  8. Does the council's top-up money arrive on time and cover what the support actually costs?

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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