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St Bartholomew's Church of England Primary School: school finances

Latest full year 2024-25, as a council-run school (CFR return, April to March). Staffordshire · Primary · Academy converter

Large reserves

Holds £181k £9,044 per pupil in reserve, 44% of a year's income.

Status by year

  1. 2018-19 Healthy reserve between 3% and 8% of a year's income
  2. 2019-20 Large reserves reserve 8% or more of a year's income
  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
  6. 2023-24 Large reserves same as the year before
  7. 2024-25 Large reserves same as the year before

Government funding vs spending per pupil

In 2024-25, government funding was £391k £19,561 per pupil and spending £422k £21,087 per pupil. Spending was £31k £1,526 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 2024-25Government funding and spending per pupil each year, 2018-19 to 2024-25. 2018-19: funding £10k, spending £10k; 2019-20: funding £12k, spending £12k; 2020-21: funding £10k, spending £9k; 2021-22: funding £9k, spending £8k; 2022-23: funding £10k, spending £11k; 2023-24: funding £22k, spending £18k; 2024-25: funding £20k, spending £21k£5,000£10,000£15,000£20,0002018-192020-212022-232024-25Gov. 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 2024-25Reserve per pupil at the end of each year. 2018-19: £691; 2019-20: £1k; 2020-21: £2k; 2021-22: £3k; 2022-23: £2k; 2023-24: £9k; 2024-25: £9k£0£2,500£5,000£7,5002018-192020-212022-232024-25ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2024-2520.0£415k £20,734 per pupil£422k £21,087 per pupil-£7k -£353 per pupil£181k £9,044 per pupil
2023-2422.0£501k £22,781 per pupil£400k £18,159 per pupil+£102k +£4,622 per pupil£188k £8,542 per pupil
2022-2344.0£439k £9,981 per pupil£464k £10,547 per pupil-£25k -£566 per pupil£86k £1,960 per pupil
2021-2235.0£339k £9,679 per pupil£291k £8,317 per pupil+£48k +£1,362 per pupil£111k £3,176 per pupil
2020-2131.0£306k £9,859 per pupil£274k £8,840 per pupil+£32k +£1,019 per pupil£63k £2,048 per pupil
2019-2024.0£296k £12,341 per pupil£280k £11,675 per pupil+£16k +£666 per pupil£32k £1,329 per pupil
2018-1923.0£251k £10,930 per pupil£238k £10,334 per pupil+£14k +£596 per pupil£16k £691 per pupil

Where the money comes from

Income in 2024-25, with the trend per pupil since 2018-19
Line2024-25Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total income£415k £20,734 per pupil+90% +50% real£18k
Government funding£391k £19,561 per pupil+92% +51% real£17k
Special needs (SEN) funding£38k £1,891 per pupil+305% +219% real£647
Pupil premium£20k £997 per pupil+55% +22% real£411
Money the school raised itself£23k £1,173 per pupil+57% +24% real£370
Donations (day-to-day)£3k £160 per pupil-49% -60% real£38
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£17k £860 per pupil+406% +299% real£125
Catering income£3k £148 per pupil-24% -40% real£62
Other DfE grants£17k £850 per pupil+24% -3% real£688

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 2024-25, with the trend per pupil since 2018-19
Line2024-25Trend per pupilChange per pupil since 2018-19Similar schools (median per pupil)
Total spending£422k £21,087 per pupil+104% +61% real£17k
Teachers£177k £8,855 per pupil+129% +80% real£9k
Supply staff£27 £1 per pupil-100% -100% real£229
Support staff£75k £3,759 per pupil+528% +395% real£2k
Office and admin staff£47k £2,374 per pupil+460% +341% real£1k
Premises staff£0 £0 per pupil£290
Catering staff£0 £0 per pupil£0
Other staff costs£26k £1,308 per pupil+230% +160% real£354
All staff costs£326k £16,297 per pupil+113% +68% real£13k
Premises£7k £364 per pupil-5% -25% real£1k
Energy£11k £545 per pupil+27% +0% real£302
Rates, water and other building costs£37k £1,836 per pupil+30% +2% real£1k
Catering£20k £980 per pupil+55% +22% real£593
Learning resources£27k £1,362 per pupil+546% +408% real£854
Supplies and services£52k £2,588 per pupil+188% +127% real£2k
Bought-in services£18k £919 per pupil+60% +26% real£481

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 £436k £21,794 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

  1. 2018-19 23.0
  2. 2019-20 24.0
  3. 2020-21 31.0
  4. 2021-22 35.0
  5. 2022-23 44.0
  6. 2023-24 22.0
  7. 2024-25 20.0

Pupil numbers fell from 23.0 to 20.0 (13% 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

No registered parents' association found for St Bartholomew's 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 · THE MOORLANDS PRIMARY FEDERATION (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 2024-25, 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 St Bartholomew's Church of England Primary School's £181k £9,044 per pupil reserve being kept for, and is there a timetable to spend it?
  2. How many pupils does St Bartholomew's Church of England 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)
  3. How many pupils at St Bartholomew's 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)
  4. How much does the PTA (or friends' association) raise each year, and what does it pay for?
  5. Is any of it already committed, for example to building work or to cover a planned overspend?
  6. Is the school planning to merge classes, share staff or work more closely with another school?
  7. Does the council's top-up money arrive on time and cover what the support actually costs?
  8. How does St Bartholomew's 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)

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.

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