Schools in Reach

Blakedown CofE Primary School: school finances

Heading for deficit

Has spent more than it received for 2 years running; at that rate its £40k reserve runs out in about 2 years.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Worcestershire · Primary · Voluntary controlled school.

Reserve at year end
£40k3% of a year's income
Last year's balance
-£54kincome minus spending
Income per pupil
£6,615
Pupils
195+20% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

-£50k£0£50k£100k2018-19: -£3k reserve2018-192019-20: -£30k reserve2019-202020-21: -£13k reserve2020-212021-22: £55k reserve2021-222022-23: £94k reserve2022-232023-24: £121k reserve2023-242024-25: £95k reserve2024-252025-26: £40k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£600k£800k£1.0m£1.2mIncomeSpending2018-19: income £707k, spending £731k2018-192019-20: income £801k, spending £829k2019-202020-21: income £880k, spending £863k2020-212021-22: income £971k, spending £903k2021-222022-23: income £1.0m, spending £986k2022-232023-24: income £1.2m, spending £1.1m2023-242024-25: income £1.3m, spending £1.3m2024-252025-26: income £1.3m, spending £1.3m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£707k
£731k
-£23k
-£3k
163
2019-20
£801k
£829k
-£28k
-£30k
181
2020-21
£880k
£863k
+£18k
-£13k
191
2021-22
£971k
£903k
+£67k
£55k
192
2022-23
£1.0m
£986k
+£39k
£94k
201
2023-24
£1.2m
£1.1m
+£28k
£121k
200
2024-25
£1.3m
£1.3m
-£26k
£95k
186
2025-26
£1.3m
£1.3m
-£54k
£40k
195

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 33% of them. It spends £6,894 a pupil in total; similar schools typically spend £6,437.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,619 per pupil; similar schools £3,210 (middle half £3,050–£3,422)Teachers£3,619Support staff (e.g. TAs): this school £1,329 per pupil; similar schools £1,143 (middle half £857–£1,272)Support staff (e.g. TAs)£1,329Supply staff: this school £151 per pupil; similar schools £85 (middle half £31–£174)Supply staff£151Admin and clerical: this school £239 per pupil; similar schools £318 (middle half £247–£417)Admin and clerical£239Premises: this school £277 per pupil; similar schools £294 (middle half £245–£368)Premises£277Energy: this school £73 per pupil; similar schools £98 (middle half £81–£125)Energy£73Learning resources & ICT: this school £322 per pupil; similar schools £294 (middle half £245–£381)Learning resources & ICT£322Bought-in services: this school £124 per pupil; similar schools £175 (middle half £97–£270)Bought-in services£124
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,619
£3,210
£3,050–£3,422
Support staff (e.g. TAs)
£1,329
£1,143
£857–£1,272
Supply staff
£151
£85
£31–£174
Admin and clerical
£239
£318
£247–£417
Premises
£277
£294
£245–£368
Energy
£73
£98
£81–£125
Learning resources & ICT
£322
£294
£245–£381
Bought-in services
£124
£175
£97–£270

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£1.1m
£5,717
SEN funding (part of grants)
£36k
£187
Pupil premium (part of grants)
£36k
£184
Self-generated (lettings, catering, donations)
£175k
£898

Money raised by parents

BLAKEDOWN C OF E PRIMARY SCHOOL PARENT TEACHER ASSOCIATION (charity 1044053, Registered) raised £6k in its latest year.

Year endingIncomeSpending
2025-08
£6k
£5k
2024-08
£9k
£10k
2023-08
£14k
£10k
2022-08
£11k
£9k
2021-08
£5k
£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.

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 Blakedown CofE Primary School · All Worcestershire school finances