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

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

Large reserves

Holds £613k £1,389 per pupil in reserve, 21% 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
  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 £2.9m £6,470 per pupil and spending £2.9m £6,472 per pupil. Spending was £1k £2 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 £5k, spending £5k; 2019-20: funding £5k, spending £5k; 2020-21: funding £5k, spending £5k; 2021-22: funding £6k, spending £5k; 2022-23: funding £6k, spending £6k; 2023-24: funding £6k, spending £6k; 2024-25: funding £6k, spending £6k£4,000£5,000£6,0002018-192020-212022-232024-25Gov. 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: £548; 2019-20: £653; 2020-21: £779; 2021-22: £1k; 2022-23: £1k; 2023-24: £1k; 2024-25: £1k£0£500£1,0002018-192020-212022-232024-25ReserveSimilarReserve

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

Each year's figures, newest first
YearPupilsIncomeSpendingIn-year balanceReserve at year end
2024-25441.5£2.9m £6,544 per pupil£2.9m £6,472 per pupil+£32k +£72 per pupil£613k £1,389 per pupil
2023-24445.0£2.8m £6,394 per pupil£2.8m £6,247 per pupil+£65k +£147 per pupil£582k £1,307 per pupil
2022-23454.0£2.7m £5,864 per pupil£2.6m £5,804 per pupil+£27k +£60 per pupil£516k £1,137 per pupil
2021-22457.0£2.6m £5,603 per pupil£2.4m £5,293 per pupil+£142k +£311 per pupil£489k £1,070 per pupil
2020-21445.5£2.4m £5,451 per pupil£2.4m £5,333 per pupil+£52k +£117 per pupil£347k £779 per pupil
2019-20452.0£2.4m £5,287 per pupil£2.3m £5,183 per pupil+£47k +£103 per pupil£295k £653 per pupil
2018-19453.0£2.2m £4,955 per pupil£2.2m £4,748 per pupil+£94k +£208 per pupil£248k £548 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£2.9m £6,544 per pupil+32% +4% real£7k
Government funding£2.9m £6,470 per pupil+34% +5% real£7k
Special needs (SEN) funding£44k £100 per pupil+49% +20% real£262
Pupil premium£218k £494 per pupil+22% -4% real£480
Money the school raised itself£129k £292 per pupil+99% +56% real£203
Donations (day-to-day)£6k £14 per pupil+1300% +1300% real£8
Donations for buildings and equipment£0 £0 per pupil£0
Facilities and services£95k £216 per pupil+140% +89% real£95
Catering income£5k £11 per pupil+0% -27% real£50
Other DfE grants£93k £211 per pupil+34% +6% real£196

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£2.9m £6,472 per pupil+36% +7% real£7k
Teachers£1.3m £2,963 per pupil+49% +17% real£3k
Supply staff£18k £40 per pupil+38% +8% real£85
Support staff£679k £1,538 per pupil+29% +2% real£2k
Office and admin staff£118k £268 per pupil+37% +8% real£296
Premises staff£38k £85 per pupil+33% +5% real£168
Catering staff£0 £0 per pupil£0
Other staff costs£122k £277 per pupil+13% -11% real£242
All staff costs£2.3m £5,113 per pupil+39% +9% real£5k
Premises£129k £293 per pupil+29% +1% real£344
Energy£47k £106 per pupil+63% +28% real£97
Rates, water and other building costs£227k £513 per pupil+41% +11% real£531
Catering£138k £311 per pupil+55% +22% real£283
Learning resources£115k £260 per pupil+6% -17% real£264
Supplies and services£238k £539 per pupil+17% -8% real£491
Bought-in services£92k £208 per pupil+52% +19% real£113

Staff costs were 79% 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 £3.0m £6,689 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. 2018-19 453.0
  2. 2019-20 452.0
  3. 2020-21 445.5
  4. 2021-22 457.0
  5. 2022-23 454.0
  6. 2023-24 445.0
  7. 2024-25 441.5

Pupil numbers fell from 453.0 to 441.5 (3% 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 Margaret'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 · EMMANUEL DIOCESE OF LIVERPOOL ACADEMIES 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 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 Margaret's Church of England Primary School's £613k £1,389 per pupil reserve being kept for, and is there a timetable to spend it?
  2. How many pupils does St Margaret'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 much does the PTA (or friends' association) raise each year, and what does it pay for?
  4. Is any of it already committed, for example to building work or to cover a planned overspend?
  5. Is the school planning to merge classes, share staff or work more closely with another school?
  6. How does St Margaret'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)
  7. Could some be spent on current pupils without putting future years at risk?
  8. 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.

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