Pepper Hill School: school finances
Large reserves
Holds £95k in reserve, 9% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Milton Keynes · Primary · Community 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 | £924k | £883k | +£40k | £129k | 160 |
2019-20 | £925k | £942k | -£17k | £112k | 166 |
2020-21 | £994k | £968k | +£26k | £138k | 156 |
2021-22 | £962k | £990k | -£28k | £110k | 156 |
2022-23 | £987k | £1.0m | -£37k | £73k | 139 |
2023-24 | £1.0m | £1.0m | +£20k | £93k | 137 |
2024-25 | £879k | £998k | -£119k | -£26k | 146 |
2025-26 | £1.1m | £943k | +£121k | £95k | 136 |
Compared with similar schools
Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 70% of them. It spends £6,935 a pupil in total; similar schools typically spend £6,951.
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 | £1,742 | £3,453 | £2,966–£3,780 |
Support staff (e.g. TAs) | £2,727 | £1,412 | £971–£1,712 |
Supply staff | £0 | £119 | £62–£228 |
Admin and clerical | £396 | £362 | £303–£482 |
Premises | £322 | £298 | £247–£470 |
Energy | £105 | £97 | £75–£128 |
Learning resources & ICT | £146 | £343 | £279–£413 |
Bought-in services | £202 | £233 | £112–£319 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Launton Church of England Primary School In deficit
- The Queen Anne Royal Free CofE Controlled First School Healthy
- Woodchester Endowed Church of England Aided Primary School Large reserves
- Trinity St Stephen CofE Aided First School Heading for deficit
- Stockcross C.E. School In deficit
- Tardebigge CofE First School In deficit
- Winsley CoE VC Primary School In deficit
- The Pochin School Large reserves
- Hayton CofE Primary School In deficit
- All Saints CofE Infant School Large reserves
- Swing Gate Infant School and Nursery Heading for deficit
- Eastington Primary School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.0m | £7,636 |
SEN funding (part of grants) | £17k | £124 |
Pupil premium (part of grants) | £21k | £152 |
Self-generated (lettings, catering, donations) | £33k | £239 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 15% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £2,727 a pupil, against a typical £1,412 for similar schools. What's behind that?
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 Pepper Hill School · All Milton Keynes school finances