St Mary's Church of England Primary School: school finances
Latest full year 2024-25, as an academy (accounts return, September to August). Essex · Primary · Academy sponsor led
In deficit
In deficit by £134k £2,160 per pupil, 18% of a year's income: it has spent more over the years than it received.
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 BERLESDUNA ACADEMY TRUST, 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
- 2018-19 In deficit reserve below zero
- 2019-20 In deficit same as the year before
- 2020-21 In deficit same as the year before
- 2021-22 In deficit same as the year before
- 2022-23 In deficit same as the year before
- 2023-24 In deficit same as the year before
- 2024-25 In deficit same as the year before
Government funding vs spending per pupil
In 2024-25, government funding was £658k £10,613 per pupil and spending £715k £11,532 per pupil. Spending was £57k £919 per pupil more than government funding; the difference came from other income, such as lettings, catering or donations, or from the school's reserve.
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
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 | 62.0 | £741k £11,952 per pupil | £715k £11,532 per pupil | +£26k +£419 per pupil | -£125k -£2,016 per pupil |
| 2023-24 | 63.0 | £587k £9,317 per pupil | £632k £10,032 per pupil | -£45k -£714 per pupil | -£151k -£2,397 per pupil |
| 2022-23 | 43.0 | £447k £10,395 per pupil | £512k £11,907 per pupil | -£65k -£1,512 per pupil | -£107k -£2,488 per pupil |
| 2021-22 | 47.0 | £450k £9,574 per pupil | £439k £9,340 per pupil | +£11k +£234 per pupil | -£42k -£894 per pupil |
| 2020-21 | 44.0 | £442k £10,045 per pupil | £476k £10,818 per pupil | -£34k -£773 per pupil | -£53k -£1,205 per pupil |
| 2019-20 | 48.0 | £403k £8,400 per pupil | £490k £10,214 per pupil | -£87k -£1,814 per pupil | -£105k -£2,178 per pupil |
| 2018-19 | 45.0 | £521k £11,581 per pupil | £560k £12,433 per pupil | -£38k -£852 per pupil | -£17k -£388 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 | £741k £11,952 per pupil | +3% -20% real | £10k | |
| Government funding | £658k £10,613 per pupil | +17% -9% real | £10k | |
| Special needs (SEN) funding | £67k £1,081 per pupil | +125% +75% real | £371 | |
| Pupil premium | Not reported in academy accounts | |||
| Money the school raised itself | £80k £1,290 per pupil | -49% -60% real | £282 | |
| Donations (day-to-day) | £40k £645 per pupil | +21400% +16350% real | £5 | |
| Donations for buildings and equipment | Not reported in academy accounts | |||
| Facilities and services | £9k £145 per pupil | -94% -95% real | £77 | |
| Catering income | £3k £48 per pupil | -76% -81% real | £16 | |
| Other DfE grants | £106k £1,710 per pupil | +192% +128% real | £351 | |
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 | £715k £11,532 per pupil | -7% -28% real | £10k | |
| Teachers | £284k £4,581 per pupil | +7% -17% real | £4k | |
| Supply staff | £3k £48 per pupil | -88% -90% real | £106 | |
| Support staff | £206k £3,323 per pupil | +108% +62% real | £2k | |
| Office and admin staff | £47k £758 per pupil | +14% -11% real | £509 | |
| Premises staff | £0 £0 per pupil | -100% -100% real | £234 | |
| Catering staff | £0 £0 per pupil | -100% -100% real | £0 | |
| Other staff costs | £4k £65 per pupil | -97% -98% real | £314 | |
| All staff costs | £544k £8,774 per pupil | -7% -27% real | £7k | |
| Premises | £23k £371 per pupil | -21% -38% real | £509 | |
| Energy | £8k £129 per pupil | -6% -26% real | £194 | |
| Rates, water and other building costs | £65k £1,048 per pupil | +68% +31% real | £727 | |
| Catering | £8k £129 per pupil | -58% -67% real | £339 | |
| Learning resources | £21k £339 per pupil | +56% +21% real | £446 | |
| Supplies and services | £83k £1,339 per pupil | -31% -47% real | £1k | |
| Bought-in services | £8k £129 per pupil | -92% -94% real | £432 |
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 £729k £11,755 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 45.0
- 2019-20 48.0
- 2020-21 44.0
- 2021-22 47.0
- 2022-23 43.0
- 2023-24 63.0
- 2024-25 62.0
Trust central spending
What BERLESDUNA ACADEMY TRUST spent centrally per pupil, on top of this school's own accounts:
- 2020-21 £73
- 2021-22 £41
- 2022-23 £169
- 2023-24 £597
- 2024-25 £323
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
| School year | Raised | Spent |
|---|---|---|
| 2024-25 year to August 2025 | £6k £96 per pupil | £5k £77 per pupil |
- FRIENDS OF ST MARY'S SCHOOL (FOSMS) (charity 1208451) Latest return: £6k £96 per pupil in the year to August 2025.
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
- 33% of pupils eligible for free school meals (median school: council 17%, England 22%)
- Neighbourhood deprivation decile 5 of 10 (1 = most deprived)
- Income deprivation affecting children: decile 7 of 10 (1 = most deprived)
- 30% of adults nearby hold a degree-level qualification
- 79% of nearby homes are owner-occupied
- 11% 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 £287k £4,629 per pupil
- Support staff £206k £3,323 per pupil
- Buildings and grounds £23k £371 per pupil
- Energy £8k £129 per pupil
- Learning resources £21k £339 per pupil
- Everything else £170k £2,742 per pupil
National context
- In 2024–25 and 2025–26, mainstream school funding per pupil grew by 2 percentage points less than school costs nationally. (IFS, p. 62)
- 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 the plan to get St Mary's Church of England Primary School back into balance, and how many years will it take? Has BERLESDUNA ACADEMY TRUST agreed it?
- How many pupils at St Mary'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)
- How much of St Mary's Church of England Primary School's funding does BERLESDUNA 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?
- 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)
- 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 St Mary's 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.
- Priory Common School
- Mendham Primary School
- The Gedney Hill Church of England VC Primary School
- Longney Church of England Primary Academy
- Weston-under-Penyard CofE Primary School
Admissions and catchments for St Mary's Church of England Primary School on Schools in Reach · All Essex school finances · Schools in Maldon · BERLESDUNA 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
- Charity Commission register, 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)