Churchill Church of England Voluntary Controlled Primary School: school finances
Tight
Holds £38k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Kent · 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 | £1.3m | £1.3m | +£18k | £35k | 259 |
2019-20 | £1.2m | £1.2m | +£69k | £104k | 224 |
2020-21 | £1.1m | £1.1m | +£30k | £134k | 210 |
2021-22 | £1.2m | £1.2m | +£19k | £153k | 205 |
2022-23 | £1.2m | £1.3m | -£27k | £127k | 201 |
2023-24 | £1.4m | £1.5m | -£126k | £429 | 207 |
2024-25 | £1.5m | £1.5m | -£17k | -£17k | 206 |
2025-26 | £1.6m | £1.5m | +£55k | £38k | 203 |
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 13% of them. It spends £7,551 a pupil in total; similar schools typically spend £7,331.
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 | £3,280 | £3,309 | £3,086–£3,516 |
Support staff (e.g. TAs) | £1,805 | £1,516 | £1,154–£1,800 |
Supply staff | £170 | £91 | £31–£192 |
Admin and clerical | £342 | £284 | £248–£382 |
Premises | £420 | £402 | £299–£481 |
Energy | £208 | £108 | £76–£133 |
Learning resources & ICT | £308 | £339 | £250–£444 |
Bought-in services | £120 | £220 | £133–£295 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Collaton St Mary Church of England Primary School Large reserves
- Pebsham Primary Academy Healthy
- Queens Road Academy Tight
- Dover Park Primary School Large reserves
- Greenmeadow Primary School Large reserves
- Brampton Primary School Healthy
- St Matthew's Bloxam CofE Primary School Large reserves
- Crockenhill Primary School Large reserves
- The St Peter and St Paul C of E Primary School Large reserves
- St Mary's and St Joseph's Roman Catholic Primary School Blackburn Large reserves
- William de Yaxley Church of England Academy Healthy
- Heamoor Community Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £7,240 |
SEN funding (part of grants) | £60k | £295 |
Pupil premium (part of grants) | £103k | £508 |
Self-generated (lettings, catering, donations) | £119k | £586 |
Money raised by parents
CHURCHILL C.E. PRIMARY SCHOOL PARENT TEACHER ASSOCIATION (charity 1054839, Registered) raised £11k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-07 | £11k | £5k |
2024-07 | £19k | £10k |
2023-08 | £30k | £30k |
2022-08 | £15k | £11k |
2021-08 | £13k | £7k |
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 would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Pupil numbers have fallen 22% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £208 a pupil, against a typical £108 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 Churchill Church of England Voluntary Controlled Primary School · All Kent school finances