Bolsover Church of England Junior School: school finances
Latest full year 2024-25, as an academy (accounts return, September to August). Derbyshire · Primary · Academy sponsor led
Large reserves
Holds £436k £1,569 per pupil in reserve, 22% of a year's income.
Status by year
- 2018-19 Large reserves reserve 8% or more of a year's income
- 2019-20 Large reserves same as the year before
- 2020-21 Tight reserve under 3% of a year's income
- 2021-22 Large reserves reserve 8% or more of a year's income
- 2022-23 Healthy reserve between 3% and 8% of a year's income
- 2024-25 Large reserves reserve 8% or more of a year's income
Government funding vs spending per pupil
In 2024-25, government funding was £1.9m £6,914 per pupil and spending £1.7m £6,263 per pupil. Government funding was £181k £651 per pupil more than spending.
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 |
|---|---|---|---|---|---|
| 2024-25 | 278.0 | £2.0m £7,219 per pupil | £1.7m £6,263 per pupil | +£266k +£957 per pupil | £392k £1,410 per pupil |
| 2022-23 | 277.0 | £1.7m £6,144 per pupil | £1.8m £6,383 per pupil | -£66k -£238 per pupil | £67k £242 per pupil |
| 2021-22 | 280.0 | £1.7m £5,918 per pupil | £1.6m £5,643 per pupil | +£77k +£275 per pupil | £482k £1,721 per pupil |
| 2020-21 | 291.0 | £1.5m £5,165 per pupil | £1.4m £4,904 per pupil | +£76k +£261 per pupil | £0 £0 per pupil |
| 2019-20 | 276.0 | £1.4m £5,112 per pupil | £1.2m £4,475 per pupil | +£176k +£638 per pupil | £346k £1,254 per pupil |
| 2018-19 | 284.0 | £1.4m £4,799 per pupil | £1.3m £4,426 per pupil | +£106k +£373 per pupil | £234k £824 per pupil |
Where the money comes from
| Line | 2024-25 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total income | £2.0m £7,219 per pupil | +50% +18% real | £8k | |
| Government funding | £1.9m £6,914 per pupil | +56% +23% real | £7k | |
| Special needs (SEN) funding | £126k £453 per pupil | +221% +152% real | £337 | |
| Pupil premium | Not reported in academy accounts | |||
| Money the school raised itself | £59k £212 per pupil | +9% -14% real | £182 | |
| Donations (day-to-day) | £1k £4 per pupil | -43% -56% real | £4 | |
| Donations for buildings and equipment | Not reported in academy accounts | |||
| Facilities and services | £12k £43 per pupil | £67 | ||
| Catering income | £38k £137 per pupil | +11% -13% real | £53 | |
| Other DfE grants | £0 £0 per pupil | -100% -100% real | £233 | |
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
| Line | 2024-25 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total spending | £1.7m £6,263 per pupil | +42% +11% real | £7k | |
| Teachers | £806k £2,899 per pupil | +48% +16% real | £3k | |
| Supply staff | £40k £144 per pupil | -55% -64% real | £108 | |
| Support staff | £361k £1,299 per pupil | +83% +44% real | £2k | |
| Office and admin staff | £64k £230 per pupil | +46% +15% real | £288 | |
| Premises staff | £59k £212 per pupil | £218 | ||
| Catering staff | £0 £0 per pupil | £0 | ||
| Other staff costs | £22k £79 per pupil | -49% -60% real | £191 | |
| All staff costs | £1.3m £4,730 per pupil | +43% +13% real | £6k | |
| Premises | £92k £331 per pupil | +104% +60% real | £408 | |
| Energy | £25k £90 per pupil | +29% +1% real | £135 | |
| Rates, water and other building costs | £133k £478 per pupil | +14% -10% real | £647 | |
| Catering | £82k £295 per pupil | +27% +0% real | £346 | |
| Learning resources | £83k £299 per pupil | +23% -3% real | £346 | |
| Supplies and services | £179k £644 per pupil | +6% -17% real | £581 | |
| Bought-in services | £46k £165 per pupil | +211% +149% real | £124 |
Staff costs were 76% 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 £1.8m £6,383 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
- 2018-19 284.0
- 2019-20 276.0
- 2020-21 291.0
- 2021-22 280.0
- 2022-23 277.0
- 2024-25 278.0
Trust central spending
What DERBY DIOCESAN ACADEMY TRUST spent centrally per pupil, on top of this school's own accounts:
- 2018-19 £239
- 2019-20 £160
- 2020-21 £342
- 2021-22 £616
- 2022-23 £398
- 2024-25 £306
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
No registered parents' association found for Bolsover Church of England Junior 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
- 44% of pupils eligible for free school meals (median school: council 27%, England 22%)
- Neighbourhood deprivation decile 8 of 10 (1 = most deprived)
- Income deprivation affecting children: decile 9 of 10 (1 = most deprived)
- 26% of adults nearby hold a degree-level qualification
- 87% of nearby homes are owner-occupied
- 2% 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 2024-25, here is roughly where it went, with the amount for each pupil.
- Teachers £846k £3,043 per pupil
- Support staff £361k £1,299 per pupil
- Buildings and grounds £92k £331 per pupil
- Energy £25k £90 per pupil
- Learning resources £83k £299 per pupil
- Everything else £334k £1,201 per pupil
National context
- 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)
- 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.
- What is Bolsover Church of England Junior School's £436k £1,569 per pupil reserve being kept for, and is there a timetable to spend it?
- How many pupils at Bolsover Church of England Junior 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)
- How much of Bolsover Church of England Junior School's funding does DERBY DIOCESAN ACADEMY 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)
- How much does the PTA (or friends' association) raise each year, and what does it pay for?
- Is any of it already committed, for example to building work or to cover a planned overspend?
- Does the council's top-up money arrive on time and cover what the support actually costs?
- Does the school's reserve figure include its share of the trust's central reserves?
- How does Bolsover Church of England Junior 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.
- Brampton Primary School
- Padiham Primary School
- Carr Mill Primary School
- Falconhurst School
- Corporation Road Community Primary School
Admissions and catchments for Bolsover Church of England Junior School on Schools in Reach · All Derbyshire school finances · Schools in Bolsover · DERBY DIOCESAN ACADEMY TRUST
- 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)