Bicton Church of England Primary School and Nursery: school finances
Latest full year 2023-24, as a council-run school (CFR return, April to March). Shropshire · Primary · Academy sponsor led
Large reserves
Holds £109k £858 per pupil in reserve, 12% of a year's income.
Status by year
- 2018-19 Healthy reserve between 3% and 8% of a year's income
- 2019-20 Healthy same as the year before
- 2020-21 Large reserves reserve 8% or more of a year's income
- 2021-22 Healthy reserve between 3% and 8% of a year's income
- 2022-23 Large reserves reserve 8% or more of a year's income
- 2023-24 Large reserves same as the year before
Government funding vs spending per pupil
In 2023-24, government funding was £883k £6,928 per pupil and spending £921k £7,221 per pupil. Spending was £37k £293 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 |
|---|---|---|---|---|---|
| 2023-24 | 127.5 | £950k £7,447 per pupil | £921k £7,221 per pupil | +£29k +£227 per pupil | £109k £858 per pupil |
| 2022-23 | 146.0 | £888k £6,085 per pupil | £865k £5,925 per pupil | +£23k +£160 per pupil | £80k £551 per pupil |
| 2021-22 | 148.0 | £753k £5,090 per pupil | £793k £5,358 per pupil | -£40k -£269 per pupil | £57k £386 per pupil |
| 2020-21 | 131.5 | £726k £5,520 per pupil | £670k £5,094 per pupil | +£56k +£426 per pupil | £97k £736 per pupil |
| 2019-20 | 138.5 | £733k £5,291 per pupil | £744k £5,370 per pupil | -£11k -£79 per pupil | £41k £295 per pupil |
| 2018-19 | 138.0 | £733k £5,311 per pupil | £730k £5,288 per pupil | +£3k +£22 per pupil | £52k £376 per pupil |
Where the money comes from
| Line | 2023-24 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total income | £950k £7,447 per pupil | +40% +15% real | £7k | |
| Government funding | £883k £6,928 per pupil | +36% +11% real | £7k | |
| Special needs (SEN) funding | £106k £833 per pupil | +66% +36% real | £280 | |
| Pupil premium | £27k £208 per pupil | +25% +2% real | £299 | |
| Money the school raised itself | £66k £519 per pupil | +34% +10% real | £390 | |
| Donations (day-to-day) | £2k £15 per pupil | -32% -45% real | £43 | |
| Donations for buildings and equipment | £0 £0 per pupil | £0 | ||
| Facilities and services | £33k £258 per pupil | +36% +11% real | £107 | |
| Catering income | £18k £138 per pupil | £16 | ||
| Other DfE grants | £41k £320 per pupil | +34% +10% real | £317 |
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 | 2023-24 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total spending | £921k £7,221 per pupil | +37% +12% real | £7k | |
| Teachers | £388k £3,043 per pupil | +37% +12% real | £3k | |
| Supply staff | £9k £70 per pupil | +100% +67% real | £127 | |
| Support staff | £195k £1,532 per pupil | +33% +9% real | £1k | |
| Office and admin staff | £38k £296 per pupil | +29% +6% real | £368 | |
| Premises staff | £23k £177 per pupil | +36% +11% real | £141 | |
| Catering staff | £0 £0 per pupil | £0 | ||
| Other staff costs | £24k £190 per pupil | +25% +3% real | £224 | |
| All staff costs | £664k £5,207 per pupil | +35% +11% real | £5k | |
| Premises | £47k £366 per pupil | +12% -9% real | £352 | |
| Energy | £30k £231 per pupil | +85% +52% real | £133 | |
| Rates, water and other building costs | £117k £918 per pupil | +62% +33% real | £625 | |
| Catering | £51k £396 per pupil | +91% +57% real | £310 | |
| Learning resources | £41k £319 per pupil | +13% -7% real | £318 | |
| Supplies and services | £90k £708 per pupil | +30% +6% real | £704 | |
| Bought-in services | £48k £376 per pupil | +48% +21% real | £231 |
Staff costs were 72% of this school's spending in 2023-24. Across England, over 80% of schools' costs are staff costs. (IFS, p. 63)
In 2025-26 prices, this school spent £989k £7,756 per pupil in 2023-24. Across England, primary schools are expected to spend about £7,000 per pupil in 2025–26. (IFS, p. 7)
Pupils by year
- 2018-19 138.0
- 2019-20 138.5
- 2020-21 131.5
- 2021-22 148.0
- 2022-23 146.0
- 2023-24 127.5
Pupil numbers fell from 138.0 to 127.5 (8% 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)
Money raised by parents
| School year | Raised | Spent |
|---|---|---|
| 2025-26 year to March 2026 | £3k | £1k |
| 2024-25 year to March 2025 | £2k | £3k |
| 2023-24 year to March 2024 | £3k £20 per pupil | £810 £6 per pupil |
| 2022-23 year to March 2023 | £2k £13 per pupil | £1k £8 per pupil |
| 2021-22 year to March 2022 | £2k £12 per pupil | £553 £4 per pupil |
- FRIENDS OF BICTON SCHOOL (charity 1093376) Latest return: £3k in the year to March 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
- 19% of pupils eligible for free school meals (median school: council 16%, England 22%)
- Neighbourhood deprivation decile 6 of 10 (1 = most deprived)
- Income deprivation affecting children: decile 7 of 10 (1 = most deprived)
- 34% of adults nearby hold a degree-level qualification
- 67% of nearby homes are owner-occupied
- 17% 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 2023-24, here is roughly where it went, with the amount for each pupil.
- Teachers £397k £3,112 per pupil
- Support staff £195k £1,532 per pupil
- Buildings and grounds £47k £366 per pupil
- Energy £30k £231 per pupil
- Learning resources £41k £319 per pupil
- Everything else £212k £1,660 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)
- 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.
- What is Bicton Church of England Primary School and Nursery's £109k £858 per pupil reserve being kept for, and is there a timetable to spend it?
- How many pupils does Bicton Church of England Primary School and Nursery 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)
- How many pupils at Bicton Church of England Primary School and Nursery 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?
- Is any of it already committed, for example to building work or to cover a planned overspend?
- Is the school planning to merge classes, share staff or work more closely with another school?
- Does the council's top-up money arrive on time and cover what the support actually costs?
- How does Bicton Church of England Primary School and Nursery'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.
- Long Marston VA Church of England Primary and Nursery School
- Innsworth Infant School
- Suffield Park Infant and Nursery School, Cromer
- Court-De-Wyck Church School
- Ringstead Church of England Primary School
Admissions and catchments for Bicton Church of England Primary School and Nursery on Schools in Reach · All Shropshire school finances · Schools in Shrewsbury
- 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)