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Crazies Hill Church of England Primary School: school finances

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

Large reserves

Holds £59k £749 per pupil in reserve, 10% 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 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 £590k £7,468 per pupil and spending £620k £7,848 per pupil. Spending was £30k £380 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 £6k, spending £6k; 2019-20: funding £6k, spending £6k; 2020-21: funding £6k, spending £6k; 2021-22: funding £6k, spending £6k; 2022-23: funding £7k, spending £7k; 2023-24: funding £7k, spending £7k; 2024-25: funding £7k, spending £8k£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. CFR years run April to March and AAR years September to August.

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: £284; 2019-20: £1k; 2020-21: £1k; 2021-22: £1k; 2022-23: £1k; 2023-24: £941; 2024-25: £684£0£500£1,000£1,5002018-192020-212022-232024-25ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2024-2579.0£622k £7,873 per pupil£620k £7,848 per pupil+£2k +£25 per pupil£54k £684 per pupil
2023-2485.0£617k £7,259 per pupil£606k £7,129 per pupil+£11k +£129 per pupil£80k £941 per pupil
2022-2388.0£649k £7,375 per pupil£642k £7,295 per pupil+£7k +£80 per pupil£98k £1,114 per pupil
2021-2296.0£642k £6,688 per pupil£619k £6,448 per pupil+£23k +£240 per pupil£111k £1,156 per pupil
2020-2198.0£597k £6,092 per pupil£572k £5,837 per pupil+£25k +£255 per pupil£125k £1,276 per pupil
2019-2097.0£569k £5,866 per pupil£545k £5,619 per pupil+£24k +£247 per pupil£123k £1,268 per pupil
2018-1989.0£532k £5,974 per pupil£539k £6,061 per pupil-£8k -£87 per pupil£25k £284 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£622k £7,873 per pupil+32% +2% real£8k
Government funding£590k £7,468 per pupil+30% +1% real£7k
Special needs (SEN) funding£25k £316 per pupil+572% +421% real£124
Pupil premiumNot reported in academy accounts
Money the school raised itself£18k £228 per pupil-56% -66% real£411
Donations (day-to-day)£3k £38 per pupil-87% -90% real£23
Donations for buildings and equipmentNot reported in academy accounts
Facilities and services£15k £190 per pupil+39% +8% real£171
Catering income£0 £0 per pupil£90
Other DfE grants£0 £0 per pupil-100% -100% real£368

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£620k £7,848 per pupil+29% +1% real£8k
Teachers£344k £4,354 per pupil+61% +25% real£4k
Supply staff£0 £0 per pupil-100% -100% real£87
Support staff£80k £1,013 per pupil+8% -16% real£1k
Office and admin staff£52k £658 per pupil+44% +12% real£393
Premises staff£2k £25 per pupil£68
Catering staff£0 £0 per pupil£0
Other staff costs£13k £165 per pupil-32% -47% real£164
All staff costs£492k £6,228 per pupil+38% +7% real£6k
Premises£30k £380 per pupil+78% +39% real£416
Energy£9k £114 per pupil+90% +49% real£165
Rates, water and other building costs£33k £418 per pupil-19% -37% real£731
Catering£11k £139 per pupil+1% -21% real£414
Learning resources£41k £519 per pupil+41% +10% real£424
Supplies and services£65k £823 per pupil-0% -22% real£789
Bought-in services£5k £63 per pupil-83% -86% real£210

Staff costs were 79% 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 £632k £7,999 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 89.0
  2. 2019-20 97.0
  3. 2020-21 98.0
  4. 2021-22 96.0
  5. 2022-23 88.0
  6. 2023-24 85.0
  7. 2024-25 79.0

Pupil numbers fell from 89.0 to 79.0 (11% 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)

Trust central spending

What THE KEYS ACADEMY TRUST spent centrally per pupil, on top of this school's own accounts:

  1. 2019-20 £332
  2. 2020-21 £600
  3. 2021-22 £302
  4. 2022-23 £385
  5. 2023-24 £184
  6. 2024-25 £265

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 Crazies Hill Church of England Primary 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

academy · Primary · Mixed · THE KEYS ACADEMY TRUST (multi-academy trust) · 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 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 Crazies Hill Church of England Primary School's £59k £749 per pupil reserve being kept for, and is there a timetable to spend it?
  2. How many pupils does Crazies Hill 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 much of Crazies Hill Church of England Primary School's funding does THE KEYS 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)
  4. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  5. Is any of it already committed, for example to building work or to cover a planned overspend?
  6. Is the school planning to merge classes, share staff or work more closely with another school?
  7. Does the school's reserve figure include its share of the trust's central reserves?
  8. How does Crazies Hill 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)

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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