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Bolton Parish Church, Church of England Primary School: school finances

Latest full year 2023-24, as a council-run school (CFR return, April to March). Bolton · Primary · Academy converter

Tight

Holds £27k £116 per pupil in reserve, under 3% of a year's income: little room for surprises.

Status by year

  1. 2018-19 In deficit reserve below zero
  2. 2019-20 Tight reserve under 3% of a year's income
  3. 2020-21 Healthy reserve between 3% and 8% of a year's income
  4. 2021-22 Healthy same as the year before
  5. 2022-23 Tight reserve under 3% of a year's income
  6. 2023-24 Tight same as the year before

Government funding vs spending per pupil

In 2023-24, government funding was £1.5m £6,457 per pupil and spending £1.6m £6,739 per pupil. Spending was £66k £282 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 2023-24Government funding and spending per pupil each year, 2018-19 to 2023-24. 2018-19: funding £5k, spending £5k; 2019-20: funding £5k, spending £5k; 2020-21: funding £5k, spending £5k; 2021-22: funding £6k, spending £6k; 2022-23: funding £6k, spending £6k; 2023-24: funding £6k, spending £7k£4,000£5,000£6,000£7,0002019-202021-222023-24Gov. 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.

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

Reserve per pupil by year

Reserve per pupil, 2018-19 to 2023-24Reserve per pupil at the end of each year. 2018-19: -£30; 2019-20: £106; 2020-21: £196; 2021-22: £225; 2022-23: £145; 2023-24: £116-£200£0£200£400£6002019-202021-222023-24ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2023-24233.0£1.6m £6,710 per pupil£1.6m £6,739 per pupil-£7k -£30 per pupil£27k £116 per pupil
2022-23234.5£1.4m £6,089 per pupil£1.4m £6,162 per pupil-£17k -£74 per pupil£34k £145 per pupil
2021-22228.5£1.3m £5,864 per pupil£1.3m £5,844 per pupil+£5k +£21 per pupil£51k £225 per pupil
2020-21237.0£1.3m £5,281 per pupil£1.2m £5,186 per pupil+£23k +£95 per pupil£47k £196 per pupil
2019-20227.5£1.2m £5,340 per pupil£1.2m £5,205 per pupil+£31k +£136 per pupil£24k £106 per pupil
2018-19226.5£1.1m £4,806 per pupil£1.1m £4,993 per pupil-£42k -£187 per pupil-£7k -£30 per pupil

Where the money comes from

Income in 2023-24, with the trend per pupil since 2018-19
Line2023-24Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total income£1.6m £6,710 per pupil+40% +14% real£6k
Government funding£1.5m £6,457 per pupil+38% +13% real£6k
Special needs (SEN) funding£42k £182 per pupil+367% +284% real£281
Pupil premium£104k £448 per pupil+18% -3% real£408
Money the school raised itself£59k £252 per pupil+102% +65% real£290
Donations (day-to-day)£9k £38 per pupil+375% +273% real£8
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£22k £95 per pupil+188% +137% real£80
Catering income£14k £61 per pupil-27% -40% real£48
Other DfE grants£65k £277 per pupil+41% +16% real£264

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

Spending in 2023-24, with the trend per pupil since 2018-19
Line2023-24Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total spending£1.6m £6,739 per pupil+35% +11% real£6k
Teachers£696k £2,986 per pupil+37% +12% real£3k
Supply staff£710 £3 per pupil-94% -96% real£92
Support staff£408k £1,750 per pupil+90% +56% real£1k
Office and admin staff£63k £271 per pupil+24% +1% real£309
Premises staff£33k £143 per pupil+32% +9% real£166
Catering staff£0 £0 per pupil£0
Other staff costs£20k £87 per pupil+4% -15% real£200
All staff costs£1.2m £5,125 per pupil+47% +20% real£5k
Premises£84k £359 per pupil+27% +4% real£345
Energy£36k £154 per pupil+111% +74% real£113
Rates, water and other building costs£120k £515 per pupil+14% -7% real£567
Catering£70k £299 per pupil+2% -17% real£293
Learning resources£103k £441 per pupil+7% -12% real£358
Supplies and services£168k £719 per pupil-5% -22% real£656
Bought-in services£58k £248 per pupil-23% -37% real£195

Staff costs were 76% 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 £1.7m £7,239 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

  1. 2018-19 226.5
  2. 2019-20 227.5
  3. 2020-21 237.0
  4. 2021-22 228.5
  5. 2022-23 234.5
  6. 2023-24 233.0

Income that passed straight through

In 2023-24, this school's income rose by +£136k +£582 per pupil on the year before, and its staff costs by +£122k +£525 per pupil. Much of the extra money may have gone straight out again on higher pay, pension and National Insurance costs.

About £2.3 billion of the rise in school funding since 2019–20 was grants to cover higher employer pension and National Insurance costs, not extra spending power. (IFS, p. 50)

Money raised by parents

No registered parents' association found for Bolton Parish Church, 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 · ARCHBISHOP TEMPLE CHURCH OF ENGLAND MULTI ACADEMY TRUST (multi-academy trust) · Church of England

Intake band 4 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.

National context

Questions to ask the school

Useful for parents, governors and PTFA committees.

  1. With £27k £116 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)
  2. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  3. Which costs does Bolton Parish Church, Church of England Primary School expect to rise most next year?
  4. How does Bolton Parish Church, 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)
  5. Is the budget relying on one-off grants or fundraising to balance?

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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