Baltonsborough Church of England VC Primary School: school finances
Latest full year 2023-24, as a council-run school (CFR return, April to March). Somerset · Primary · Academy converter
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £21k £237 per pupil reserve runs out in about 1 year.
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 the council, 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 Large reserves reserve 8% or more of a year's income
- 2019-20 Healthy reserve between 3% and 8% of a year's income
- 2020-21 Large reserves reserve 8% or more of a year's income
- 2021-22 Large reserves same as the year before
- 2022-23 Large reserves same as the year before
- 2023-24 Heading for deficit spending more than it received, reserve running down
Government funding vs spending per pupil
In 2023-24, government funding was £669k £7,603 per pupil and spending £727k £8,267 per pupil. Spending was £58k £664 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 | 88.0 | £689k £7,835 per pupil | £727k £8,267 per pupil | -£38k -£432 per pupil | £21k £237 per pupil |
| 2022-23 | 89.0 | £710k £7,979 per pupil | £734k £8,244 per pupil | -£24k -£265 per pupil | £59k £661 per pupil |
| 2021-22 | 100.0 | £698k £6,984 per pupil | £680k £6,798 per pupil | +£19k +£186 per pupil | £82k £825 per pupil |
| 2020-21 | 104.0 | £617k £5,931 per pupil | £597k £5,745 per pupil | +£19k +£186 per pupil | £64k £614 per pupil |
| 2019-20 | 95.0 | £568k £5,983 per pupil | £566k £5,957 per pupil | +£2k +£26 per pupil | £44k £468 per pupil |
| 2018-19 | 86.0 | £519k £6,040 per pupil | £521k £6,056 per pupil | -£1k -£16 per pupil | £42k £489 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 | £689k £7,835 per pupil | +30% +6% real | £8k | |
| Government funding | £669k £7,603 per pupil | +36% +11% real | £7k | |
| Special needs (SEN) funding | £20k £227 per pupil | +170% +121% real | £214 | |
| Pupil premium | £29k £334 per pupil | +82% +49% real | £306 | |
| Money the school raised itself | £20k £232 per pupil | -46% -56% real | £326 | |
| Donations (day-to-day) | £4k £45 per pupil | -74% -79% real | £20 | |
| Donations for buildings and equipment | £0 £0 per pupil | £0 | ||
| Facilities and services | £3k £34 per pupil | £74 | ||
| Catering income | £1 £0 per pupil | £74 | ||
| Other DfE grants | £35k £395 per pupil | +12% -8% real | £299 |
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 | £727k £8,267 per pupil | +37% +12% real | £8k | |
| Teachers | £289k £3,279 per pupil | +35% +11% real | £3k | |
| Supply staff | £20k £230 per pupil | +369% +286% real | £105 | |
| Support staff | £149k £1,691 per pupil | +105% +68% real | £1k | |
| Office and admin staff | £48k £547 per pupil | +38% +14% real | £417 | |
| Premises staff | £1k £16 per pupil | -82% -85% real | £157 | |
| Catering staff | £0 £0 per pupil | £0 | ||
| Other staff costs | £61k £691 per pupil | -32% -44% real | £206 | |
| All staff costs | £572k £6,498 per pupil | +36% +11% real | £6k | |
| Premises | £24k £277 per pupil | +51% +24% real | £391 | |
| Energy | £15k £173 per pupil | +140% +98% real | £160 | |
| Rates, water and other building costs | £59k £669 per pupil | +30% +7% real | £647 | |
| Catering | £21k £238 per pupil | +61% +32% real | £342 | |
| Learning resources | £18k £207 per pupil | -5% -22% real | £333 | |
| Supplies and services | £72k £823 per pupil | +46% +19% real | £794 | |
| Bought-in services | £45k £508 per pupil | +88% +54% real | £260 |
Staff costs were 79% 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 £781k £8,879 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 86.0
- 2019-20 95.0
- 2020-21 104.0
- 2021-22 100.0
- 2022-23 89.0
- 2023-24 88.0
Pupil numbers fell from 86.0 to 88.0 (2% 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 |
|---|---|---|
| 2021-22 year to March 2022 | £1k £11 per pupil | £1k £15 per pupil |
| 2020-21 year to March 2021 | £646 £6 per pupil | £2k £20 per pupil |
- FRIENDS OF BALTONSBOROUGH SCHOOL (charity 1042303) Last reported income: £1k £11 per pupil in the year to March 2022.
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
- 24% of pupils eligible for free school meals (median school: council 17%, England 22%)
- Neighbourhood deprivation decile 6 of 10 (1 = most deprived)
- Income deprivation affecting children: decile 7 of 10 (1 = most deprived)
- 42% of adults nearby hold a degree-level qualification
- 80% of nearby homes are owner-occupied
- 4% 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 2023-24, here is roughly where it went, with the amount for each pupil.
- Teachers £309k £3,509 per pupil
- Support staff £149k £1,691 per pupil
- Buildings and grounds £24k £277 per pupil
- Energy £15k £173 per pupil
- Learning resources £18k £207 per pupil
- Everything else £212k £2,411 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.
- Baltonsborough Church of England VC Primary School has spent more than it received for 2 years. Is that planned, and what does the school expect its reserve to be in three years' time?
- How many pupils does Baltonsborough Church of England VC 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)
- How much does the PTA (or friends' association) raise each year, and what does it pay for?
- What does the budget assume about pay rises and pupil numbers over the next three years? Why ask: The IFS projects school costs could grow 0.5 to 1 percentage points a year faster than funding to 2028–29. (IFS, p. 11)
- Is the school planning to merge classes, share staff or work more closely with another school?
- How does Baltonsborough Church of England VC 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)
- If the gap does not close, what would the school cut first?
- Has the council talked about reducing places, merging or closing schools in this area? Why ask: The IFS notes savings from falling numbers only come if staff or the number of schools are reduced. (IFS, p. 64)
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 David Haigh and Aspull CofE Primary School
- Kings Sutton Primary Academy
- Great Tey Church of England Voluntary Controlled Primary School
- Reedham Primary School
- Crowan Primary School
Admissions and catchments for Baltonsborough Church of England VC Primary School on Schools in Reach · All Somerset school finances · Schools in Glastonbury and Somerton · THE ACADEMIES FOR CHARACTER AND EXCELLENCE
- 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)