Moons Moat First School: school finances
Large reserves
Holds £304k in reserve, 21% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Worcestershire · 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 | £1.3m | £1.3m | -£58k | £212k | 234 |
2019-20 | £1.2m | £1.3m | -£96k | £116k | 244 |
2020-21 | £1.4m | £1.2m | +£188k | £304k | 244 |
2021-22 | £1.4m | £1.3m | +£113k | £417k | 227 |
2022-23 | £1.4m | £1.4m | +£40k | £457k | 222 |
2023-24 | £1.4m | £1.4m | +£45k | £502k | 213 |
2024-25 | £1.5m | £1.5m | +£18k | £520k | 188 |
2025-26 | £1.5m | £1.7m | -£216k | £304k | 169 |
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 100% of them. It spends £9,914 a pupil in total; similar schools typically spend £7,494.
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 | £4,808 | £3,471 | £3,171–£3,775 |
Support staff (e.g. TAs) | £1,713 | £1,507 | £1,188–£1,794 |
Supply staff | £343 | £153 | £48–£371 |
Admin and clerical | £492 | £346 | £272–£478 |
Premises | £581 | £417 | £313–£522 |
Energy | £91 | £118 | £95–£150 |
Learning resources & ICT | £444 | £359 | £243–£479 |
Bought-in services | £363 | £178 | £85–£314 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Shield Row Primary School In deficit
- St Michael's Church of England Primary School In deficit
- Freshwater & Yarmouth Church of England Aided Primary School Healthy
- St Gerard's RC Primary School Large reserves
- Kings Ford Academy Large reserves
- Cramlington Village Primary School Large reserves
- St Jude's Church of England Junior School Large reserves
- Grange Infant School Healthy
- Ongar Primary School Large reserves
- St Bartholomew's Church of England Primary School Large reserves
- Abbey CofE Academy Healthy
- The Rosary Catholic Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £8,269 |
SEN funding (part of grants) | £106k | £625 |
Pupil premium (part of grants) | £79k | £469 |
Self-generated (lettings, catering, donations) | £62k | £366 |
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 28% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £363 a pupil, against a typical £178 for similar schools. What's behind that?
- Spending on premises is £581 a pupil, against a typical £417 for similar schools. What's behind that?
- Spending on teachers is £4,808 a pupil, against a typical £3,471 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 Moons Moat First School · All Worcestershire school finances