Christ Church CofE Primary School: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £221k reserve runs out in about 3 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Kingston upon Thames · Primary · Voluntary aided school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.7m | £2.6m | +£121k | £390k | 534 |
2019-20 | £2.7m | £2.8m | -£23k | £367k | 521 |
2020-21 | £2.7m | £2.5m | +£125k | £493k | 500 |
2021-22 | £2.7m | £2.8m | -£77k | £416k | 503 |
2022-23 | £2.8m | £2.7m | +£53k | £469k | 492 |
2023-24 | £2.7m | £2.8m | -£73k | £395k | 447 |
2024-25 | £2.7m | £2.8m | -£112k | £283k | 421 |
2025-26 | £2.7m | £2.8m | -£62k | £221k | 405 |
Compared with similar schools
Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 60% of them. It spends £6,934 a pupil in total; similar schools typically spend £7,009.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £3,248 | £3,303 | £2,975–£3,684 |
Support staff (e.g. TAs) | £1,322 | £1,025 | £861–£1,322 |
Supply staff | £109 | £107 | £18–£333 |
Admin and clerical | £345 | £320 | £258–£407 |
Premises | £389 | £344 | £294–£398 |
Energy | £80 | £97 | £79–£126 |
Learning resources & ICT | £337 | £284 | £232–£333 |
Bought-in services | £157 | £152 | £69–£216 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Judith Kerr Primary School Healthy
- Bickley Primary School Large reserves
- Cheam Common Infants' Academy Large reserves
- Tetherdown Primary School In deficit
- Archdeacon Cambridge's Church of England Primary School Healthy
- St George's Primary Catholic Voluntary Academy Large reserves
- St Joseph's Catholic Primary School In deficit
- Monkfrith Primary School Healthy
- Clare House Primary School Heading for deficit
- St Stephen's Catholic Primary School Large reserves
- Dundonald Primary School Heading for deficit
- St George's, Bickley, Church of England Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £5,982 |
SEN funding (part of grants) | £57k | £140 |
Pupil premium (part of grants) | £43k | £106 |
Self-generated (lettings, catering, donations) | £324k | £799 |
Money raised by parents
CHRIST CHURCH SCHOOL PARENT STAFF ASSOCIATION (charity 1128446, Registered) raised £50k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £50k | £41k |
2024-08 | £44k | £54k |
2023-08 | £42k | £18k |
2022-08 | £47k | £3k |
2021-08 | £17k | £3k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Pupil numbers have fallen 24% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- How does the school decide what the money the parents' association raises is spent on?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Christ Church CofE Primary School · All Kingston upon Thames school finances