Bugthorpe Church of England Voluntary Controlled Primary School: school finances
Healthy
Holds £55k in reserve, 8% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). East Riding of Yorkshire · Primary · Voluntary controlled 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 | £513k | £507k | +£6k | £37k | 78 |
2019-20 | £500k | £477k | +£23k | £60k | 68 |
2020-21 | £464k | £432k | +£31k | £91k | 66 |
2021-22 | £480k | £464k | +£16k | £108k | 58 |
2022-23 | £464k | £480k | -£16k | £92k | 62 |
2023-24 | £494k | £553k | -£59k | £33k | 76 |
2024-25 | £658k | £660k | -£2k | £31k | 78 |
2025-26 | £732k | £708k | +£25k | £55k | 94 |
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 50% of them. It spends £7,572 a pupil in total; similar schools typically spend £7,983.
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 | £3,012 | £3,777 | £3,485–£3,916 |
Support staff (e.g. TAs) | £1,355 | £1,359 | £1,166–£1,866 |
Supply staff | £141 | £112 | £21–£277 |
Admin and clerical | £615 | £416 | £318–£513 |
Premises | £413 | £369 | £295–£479 |
Energy | £102 | £125 | £99–£171 |
Learning resources & ICT | £430 | £384 | £301–£507 |
Bought-in services | £244 | £216 | £73–£383 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Meavy Church of England Primary School Large reserves
- Levens CofE School Healthy
- Clipston Endowed Voluntary Controlled Primary School Large reserves
- Henley Primary School In deficit
- Sulhamstead and Ufton Nervet School Large reserves
- Cropthorne-with-Charlton CofE First School In deficit
- Peover Superior Endowed Primary School Large reserves
- Hawkesbury Church of England Primary School In deficit
- North Rigton Church of England Primary School Healthy
- Haresfield Church of England Primary School Large reserves
- Huby Church of England Primary School Large reserves
- Ashton-under-Hill First School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £658k | £7,039 |
SEN funding (part of grants) | £18k | £193 |
Pupil premium (part of grants) | £9k | £93 |
Self-generated (lettings, catering, donations) | £84k | £902 |
Money raised by parents
FRIENDS OF BUGTHORPE SCHOOL (charity 1196129, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £5k | £3k |
2024-09 | £2k | £5k |
2023-09 | £6k | £4k |
2022-09 | £5k | £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.
- Spending on admin and clerical is £615 a pupil, against a typical £416 for similar schools. What's behind that?
- 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 Bugthorpe Church of England Voluntary Controlled Primary School · All East Riding of Yorkshire school finances