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Lovington Church of England Primary School: school finances

Latest full year 2022-23, as a council-run school (CFR return, April to March). Somerset · Primary · Academy sponsor led

Large reserves

Holds £72k £1,407 per pupil in reserve, 19% of a year's income.

Status by year

  1. 2018-19 Large reserves reserve 8% or more of a year's income
  2. 2019-20 Large reserves same as the year before
  3. 2020-21 Large reserves same as the year before
  4. 2021-22 Large reserves same as the year before
  5. 2022-23 Large reserves same as the year before

Government funding vs spending per pupil

In 2022-23, government funding was £347k £6,803 per pupil and spending £364k £7,132 per pupil. Spending was £17k £329 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 2022-23Government funding and spending per pupil each year, 2018-19 to 2022-23. 2018-19: funding £6k, spending £6k; 2019-20: funding £5k, spending £6k; 2020-21: funding £6k, spending £5k; 2021-22: funding £6k, spending £6k; 2022-23: funding £7k, spending £7k£5,000£6,000£7,000£8,0002018-192019-202020-212021-222022-23Gov. 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 2022-23Reserve per pupil at the end of each year. 2018-19: £1k; 2019-20: £698; 2020-21: £1k; 2021-22: £1k; 2022-23: £1k£500£1,000£1,5002018-192019-202020-212021-222022-23ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2022-2351.0£368k £7,225 per pupil£364k £7,132 per pupil+£5k +£93 per pupil£72k £1,407 per pupil
2021-2251.0£335k £6,563 per pupil£325k £6,382 per pupil+£9k +£181 per pupil£67k £1,314 per pupil
2020-2153.0£313k £5,902 per pupil£285k £5,378 per pupil+£28k +£524 per pupil£58k £1,090 per pupil
2019-2043.0£234k £5,440 per pupil£251k £5,847 per pupil-£18k -£407 per pupil£30k £698 per pupil
2018-1938.0£229k £6,028 per pupil£226k £5,952 per pupil+£3k +£76 per pupil£48k £1,250 per pupil

Where the money comes from

Income in 2022-23, with the trend per pupil since 2018-19
Line2022-23Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total income£368k £7,225 per pupil+20% +3% real£9k
Government funding£347k £6,803 per pupil+22% +5% real£8k
Special needs (SEN) funding£10k £194 per pupil+246% +196% real£174
Pupil premium£18k £346 per pupil+77% +53% real£302
Money the school raised itself£22k £422 per pupil-3% -16% real£376
Donations (day-to-day)£3k £64 per pupil-37% -45% real£6
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£6k £123 per pupil-41% -50% real£109
Catering income£962 £19 per pupil£87
Other DfE grants£20k £394 per pupil+12% -4% real£461

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 2022-23, with the trend per pupil since 2018-19
Line2022-23Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total spending£364k £7,132 per pupil+20% +3% real£8k
Teachers£139k £2,720 per pupil+17% +1% real£4k
Supply staff£4k £75 per pupil-26% -36% real£144
Support staff£67k £1,305 per pupil+44% +24% real£2k
Office and admin staff£19k £381 per pupil-8% -20% real£442
Premises staff£8k £167 per pupil+40% +21% real£166
Catering staff£0 £0 per pupil£0
Other staff costs£51k £993 per pupil+22% +5% real£224
All staff costs£283k £5,545 per pupil+20% +3% real£6k
Premises£19k £364 per pupil+35% +16% real£477
Energy£6k £110 per pupil+31% +14% real£193
Rates, water and other building costs£28k £544 per pupil+19% +3% real£743
Catering£15k £292 per pupil+40% +20% real£342
Learning resources£15k £287 per pupil+10% -5% real£485
Supplies and services£34k £661 per pupil+13% -3% real£901
Bought-in services£16k £314 per pupil+10% -5% real£335

Staff costs were 78% of this school's spending in 2022-23. Across England, over 80% of schools' costs are staff costs. (IFS, p. 63)

In 2025-26 prices, this school spent £411k £8,062 per pupil in 2022-23. 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 38.0
  2. 2019-20 43.0
  3. 2020-21 53.0
  4. 2021-22 51.0
  5. 2022-23 51.0

Money raised by parents

Parents' association money per pupilParents' association income and spending per pupil. 2021-22: raised £189; 2022-23: raised £236; 2023-24: raised £315; 2024-25: raised £617£0£200£400£6002021-222022-232023-242024-25RaisedSpent
Each school year's returns, newest first
School yearRaisedSpent
2024-25
year to August 2024
£18k£18k
2023-24
year to August 2023
£12k£6k
2022-23
year to August 2022
£12k £236 per pupil£8k £160 per pupil
2021-22
year to August 2021
£10k £189 per pupil£3k £63 per pupil

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

academy · Primary · Mixed · PPAT EDUCATION (multi-academy trust) · Church of England

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 2022-23, 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. What is Lovington Church of England Primary School's £72k £1,407 per pupil reserve being kept for, and is there a timetable to spend it?
  2. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  3. Is any of it already committed, for example to building work or to cover a planned overspend?
  4. How does Lovington 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. Could some be spent on current pupils without putting future years at risk?

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.

Compare side by side