Monksmoor Park Church of England Primary School: school finances
Latest full year 2024-25, as a council-run school (CFR return, April to March). West Northamptonshire · Primary · Academy converter
Tight
Holds £37k £164 per pupil in reserve, under 3% of a year's income: little room for surprises.
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 Large reserves same as the year before
- 2021-22 Large reserves same as the year before
- 2022-23 Heading for deficit spending more than it received, reserve running down
- 2023-24 Heading for deficit same as the year before
- 2024-25 Tight reserve under 3% of a year's income
Government funding vs spending per pupil
In 2024-25, government funding was £1.7m £7,471 per pupil and spending £1.7m £7,694 per pupil. Spending was £50k £223 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.
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 | 226.0 | £1.8m £7,833 per pupil | £1.7m £7,694 per pupil | +£31k +£139 per pupil | £37k £164 per pupil |
| 2023-24 | 199.0 | £1.5m £7,361 per pupil | £1.5m £7,491 per pupil | -£26k -£129 per pupil | £6k £31 per pupil |
| 2022-23 | 166.5 | £1.1m £6,887 per pupil | £1.2m £7,217 per pupil | -£55k -£330 per pupil | £32k £191 per pupil |
| 2021-22 | 129.5 | £854k £6,597 per pupil | £868k £6,702 per pupil | -£14k -£104 per pupil | £86k £666 per pupil |
| 2020-21 | 85.5 | £568k £6,648 per pupil | £643k £7,523 per pupil | -£75k -£875 per pupil | £100k £1,173 per pupil |
| 2019-20 | 46.5 | £719k £15,460 per pupil | £585k £12,589 per pupil | +£133k +£2,871 per pupil | £175k £3,766 per pupil |
| 2018-19 | 11.0 | £262k £23,780 per pupil | £220k £19,993 per pupil | +£42k +£3,786 per pupil | £42k £3,786 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 | £1.8m £7,833 per pupil | -67% -74% real | £7k | |
| Government funding | £1.7m £7,471 per pupil | -68% -75% real | £6k | |
| Special needs (SEN) funding | £381k £1,684 per pupil | £223 | ||
| Pupil premium | £49k £216 per pupil | £185 | ||
| Money the school raised itself | £82k £362 per pupil | +85% +46% real | £458 | |
| Donations (day-to-day) | £2k £11 per pupil | -92% -94% real | £18 | |
| Donations for buildings and equipment | £0 £0 per pupil | £0 | ||
| Facilities and services | £52k £229 per pupil | +639% +476% real | £210 | |
| Catering income | £0 £0 per pupil | £83 | ||
| Other DfE grants | £0 £0 per pupil | £248 |
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
| Line | 2024-25 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total spending | £1.7m £7,694 per pupil | -62% -70% real | £6k | |
| Teachers | £676k £2,992 per pupil | -64% -72% real | £3k | |
| Supply staff | £141k £624 per pupil | +28% +1% real | £86 | |
| Support staff | £375k £1,661 per pupil | +68% +33% real | £1k | |
| Office and admin staff | £71k £316 per pupil | -86% -89% real | £313 | |
| Premises staff | £14k £62 per pupil | -83% -86% real | £154 | |
| Catering staff | £0 £0 per pupil | £0 | ||
| Other staff costs | £81k £358 per pupil | -75% -80% real | £263 | |
| All staff costs | £1.3m £5,963 per pupil | -56% -65% real | £5k | |
| Premises | £91k £402 per pupil | -52% -63% real | £331 | |
| Energy | £46k £204 per pupil | -78% -83% real | £94 | |
| Rates, water and other building costs | £141k £623 per pupil | -54% -64% real | £512 | |
| Catering | £37k £164 per pupil | -27% -43% real | £307 | |
| Learning resources | £52k £230 per pupil | -89% -91% real | £259 | |
| Supplies and services | £160k £706 per pupil | -84% -87% real | £534 | |
| Bought-in services | £99k £440 per pupil | -75% -80% real | £188 |
Staff costs were 77% 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 £7,952 per pupil in 2024-25. Across England, primary schools are expected to spend about £7,000 per pupil in 2025–26. (IFS, p. 7)
Pupils by year
- 2018-19 11.0
- 2019-20 46.5
- 2020-21 85.5
- 2021-22 129.5
- 2022-23 166.5
- 2023-24 199.0
- 2024-25 226.0
Money raised by parents
| School year | Raised | Spent |
|---|---|---|
| 2025-26 year to April 2025 | £2k | £9k |
| 2024-25 year to April 2024 | £10k £45 per pupil | £7k £31 per pupil |
- MONKSMOOR PARK CE PRIMARY PTA (charity 1204013) Latest return: £2k in the year to April 2026.
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
- 11% of pupils eligible for free school meals (median school: council 14%, England 22%)
- Neighbourhood deprivation decile 8 of 10 (1 = most deprived)
- Income deprivation affecting children: decile 6 of 10 (1 = most deprived)
- 38% of adults nearby hold a degree-level qualification
- 74% of nearby homes are owner-occupied
- 8% of nearby homes are social rented
Intake band 2 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 £817k £3,615 per pupil
- Support staff £375k £1,661 per pupil
- Buildings and grounds £91k £402 per pupil
- Energy £46k £204 per pupil
- Learning resources £52k £230 per pupil
- Everything else £357k £1,581 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)
- Pupil premium is £1,515 a year per eligible primary pupil and £1,075 per eligible secondary pupil, over 16% lower in real terms than in 2015–16. (IFS, p. 51)
- 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.
- With £37k £164 per pupil in reserve, what would happen if costs rose faster than expected next year? Why ask: Pay awards are set each year by the government after independent advice; the IFS says the picture is tight for schools if they follow forecast earnings growth. (IFS, p. 63)
- How many pupils at Monksmoor Park 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 does the PTA (or friends' association) raise each year, and what does it pay for?
- Which costs does Monksmoor Park Church of England Primary School expect to rise most next year?
- Does the council's top-up money arrive on time and cover what the support actually costs?
- How does Monksmoor Park 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)
- Is the budget relying on one-off grants or fundraising to balance?
- Is the council's high needs budget in deficit, and could that affect the school's top-ups? Why ask: Councils' accumulated high needs deficits are forecast to reach £14 billion by 2028. Statutory override: since 2020-21 DSG deficits are held in a separate unusable reserve rather than met from council general funds. The override runs to the end of 2027-28. Under the February 2026 approach, the High Needs Stability Grant pays 90% of each LA's eligible DSG deficit at 31 March 2026 from autumn 2026, so 2026-27 balances will fall sharply. (IFS, p. 61)
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.
- St Thomas' CofE Primary School
- Gateford Park Primary School
- Freegrounds Infant School
- St Wilfrid's Cof E Primary School
- Thaxted Primary School
Admissions and catchments for Monksmoor Park Church of England Primary School on Schools in Reach · All West Northamptonshire school finances · Schools in Daventry · THE RUTLAND LEARNING 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)