Winterbourne Earls Church of England Primary School: school finances
Latest full year 2024-25, as a council-run school (CFR return, April to March). Wiltshire · Primary · Academy converter
Healthy
Holds £68k £373 per pupil in reserve, 6% of a year's income.
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 Healthy same as the year before
- 2021-22 Large reserves reserve 8% or more of a year's income
- 2022-23 Tight reserve under 3% of a year's income
- 2023-24 Heading for deficit spending more than it received, reserve running down
- 2024-25 Healthy reserve between 3% and 8% of a year's income
Government funding vs spending per pupil
In 2024-25, government funding was £1.1m £5,979 per pupil and spending £1.1m £6,101 per pupil. Spending was £22k £123 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 |
|---|---|---|---|---|---|
| 2024-25 | 183.0 | £1.2m £6,360 per pupil | £1.1m £6,101 per pupil | +£47k +£259 per pupil | £68k £373 per pupil |
| 2023-24 | 197.0 | £1.1m £5,524 per pupil | £1.1m £5,544 per pupil | -£4k -£20 per pupil | £21k £106 per pupil |
| 2022-23 | 195.0 | £987k £5,063 per pupil | £1.0m £5,377 per pupil | -£61k -£313 per pupil | £25k £127 per pupil |
| 2021-22 | 188.0 | £985k £5,241 per pupil | £958k £5,094 per pupil | +£28k +£147 per pupil | £86k £457 per pupil |
| 2020-21 | 193.0 | £960k £4,973 per pupil | £943k £4,888 per pupil | +£17k +£86 per pupil | £58k £302 per pupil |
| 2019-20 | 200.0 | £923k £4,614 per pupil | £959k £4,795 per pupil | -£36k -£181 per pupil | £42k £209 per pupil |
| 2018-19 | 194.0 | £914k £4,712 per pupil | £905k £4,666 per pupil | +£9k +£46 per pupil | £78k £402 per pupil |
Where the money comes from
| Line | 2024-25 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total income | £1.2m £6,360 per pupil | +35% +6% real | £6k | |
| Government funding | £1.1m £5,979 per pupil | +39% +10% real | £6k | |
| Special needs (SEN) funding | £30k £164 per pupil | +242% +173% real | £157 | |
| Pupil premium | £37k £202 per pupil | +17% -7% real | £106 | |
| Money the school raised itself | £70k £382 per pupil | -9% -28% real | £486 | |
| Donations (day-to-day) | £6k £31 per pupil | +48% +19% real | £53 | |
| Donations for buildings and equipment | £0 £0 per pupil | £0 | ||
| Facilities and services | £12k £64 per pupil | -66% -74% real | £151 | |
| Catering income | £19k £103 per pupil | +24% -3% real | £2 | |
| Other DfE grants | £55k £301 per pupil | -1% -22% real | £286 |
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 | 2024-25 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total spending | £1.1m £6,101 per pupil | +31% +3% real | £6k | |
| Teachers | £587k £3,206 per pupil | +36% +7% real | £3k | |
| Supply staff | £12k £68 per pupil | -66% -74% real | £60 | |
| Support staff | £162k £885 per pupil | +38% +8% real | £1k | |
| Office and admin staff | £57k £311 per pupil | +72% +35% real | £300 | |
| Premises staff | £0 £0 per pupil | £72 | ||
| Catering staff | £0 £0 per pupil | £0 | ||
| Other staff costs | £16k £89 per pupil | -36% -49% real | £180 | |
| All staff costs | £841k £4,595 per pupil | +29% +2% real | £5k | |
| Premises | £39k £212 per pupil | +35% +7% real | £338 | |
| Energy | £17k £94 per pupil | +124% +80% real | £112 | |
| Rates, water and other building costs | £109k £596 per pupil | +37% +8% real | £584 | |
| Catering | £58k £316 per pupil | +27% +0% real | £341 | |
| Learning resources | £85k £465 per pupil | +18% -7% real | £277 | |
| Supplies and services | £128k £698 per pupil | +33% +5% real | £555 | |
| Bought-in services | £23k £126 per pupil | +31% +4% real | £192 |
Staff costs were 75% 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 £1.2m £6,306 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
- 2018-19 194.0
- 2019-20 200.0
- 2020-21 193.0
- 2021-22 188.0
- 2022-23 195.0
- 2023-24 197.0
- 2024-25 183.0
Pupil numbers fell from 194.0 to 183.0 (6% 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 August 2025 | £19k | £20k |
| 2024-25 year to August 2024 | £32k £174 per pupil | £28k £153 per pupil |
| 2023-24 year to August 2023 | £11k £54 per pupil | £9k £47 per pupil |
| 2022-23 year to August 2022 | £11k £57 per pupil | £10k £49 per pupil |
- FRIENDS OF WINTERBOURNE EARLS SCHOOL (charity 1086996) Latest return: £19k in the year to August 2026. It reports 20 volunteers. Annual return due 30 June 2027.
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
- 4% of pupils eligible for free school meals (median school: council 14%, England 22%)
- Neighbourhood deprivation decile 9 of 10 (1 = most deprived)
- Income deprivation affecting children: decile 9 of 10 (1 = most deprived)
- 36% of adults nearby hold a degree-level qualification
- 76% of nearby homes are owner-occupied
- 9% of nearby homes are social rented
Intake band 1 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.
- Teachers £599k £3,274 per pupil
- Support staff £162k £885 per pupil
- Buildings and grounds £39k £212 per pupil
- Energy £17k £94 per pupil
- Learning resources £85k £465 per pupil
- Everything else £214k £1,171 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.
- How many pupils does Winterbourne Earls 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)
- How much does the PTA (or friends' association) raise each year, and what does it pay for?
- Is the school planning to merge classes, share staff or work more closely with another school?
- How does Winterbourne Earls 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)
- 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)
- Could spare space be let out or shared to bring in income?
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.
- Chew Stoke Church School
- Great Chesterford Church of England Primary Academy
- Holy Trinity Primary School
- Perryfields Infant School
- Delamere CofE Primary Academy
Admissions and catchments for Winterbourne Earls Church of England Primary School on Schools in Reach · All Wiltshire school finances · Schools in Salisbury · PICKWICK ACADEMY TRUST
- 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)