Malvern Primary School: school finances
Healthy
Holds £245k in reserve, 7% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Knowsley · 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 | £2.1m | £2.0m | +£46k | £75k | 440 |
2019-20 | £2.0m | £2.0m | +£30k | £105k | 445 |
2020-21 | £2.1m | £2.0m | +£108k | £212k | 470 |
2021-22 | £2.2m | £2.2m | -£34k | £178k | 450 |
2022-23 | £2.4m | £2.4m | -£32k | £146k | 458 |
2023-24 | £2.7m | £2.6m | +£53k | £199k | 460 |
2024-25 | £2.8m | £2.8m | -£69k | £131k | 461 |
2025-26 | £3.3m | £3.2m | +£115k | £245k | 476 |
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 57% of them. It spends £6,779 a pupil in total; similar schools typically spend £6,348.
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 | £2,738 | £3,087 | £2,805–£3,304 |
Support staff (e.g. TAs) | £1,374 | £1,197 | £1,001–£1,353 |
Supply staff | £493 | £101 | £36–£166 |
Admin and clerical | £197 | £282 | £201–£329 |
Premises | £759 | £301 | £243–£344 |
Energy | £106 | £84 | £71–£117 |
Learning resources & ICT | £363 | £278 | £212–£346 |
Bought-in services | £80 | £76 | £57–£173 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Beaufort Primary School Heading for deficit
- Weddington Primary School Large reserves
- Farnborough Road Junior School Healthy
- Weston All Saints CofE Primary School In deficit
- Townfield Primary School Tight
- Cottenham Primary School Healthy
- Claydon Primary School Large reserves
- Thorndown Primary School In deficit
- Barley Hill Primary School In deficit
- Swalecliffe Community Primary School Tight
- Avenue Junior School Healthy
- St Andrew's CofE Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.9m | £6,126 |
SEN funding (part of grants) | £112k | £236 |
Pupil premium (part of grants) | £135k | £283 |
Self-generated (lettings, catering, donations) | £425k | £893 |
Money raised by parents
MALVERN PRIMARY SCHOOL PARENT TEACHER ASSOCIATION (PTA) (charity 1204677, Registered) raised £2k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-03 | £2k | £226 |
2024-03 | £2k | £226 |
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 supply staff is £493 a pupil, against a typical £101 for similar schools. What's behind that?
- Spending on premises is £759 a pupil, against a typical £301 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 Malvern Primary School · All Knowsley school finances