Upton Snodsbury 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 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 | £418k | £413k | +£4k | £72k | 66 |
2019-20 | £438k | £444k | -£6k | £66k | 61 |
2020-21 | £416k | £447k | -£31k | £34k | 57 |
2021-22 | £393k | £382k | +£11k | £45k | 51 |
2022-23 | £433k | £387k | +£47k | £92k | 40 |
2023-24 | £460k | £451k | +£8k | £100k | 44 |
2024-25 | £489k | £523k | -£34k | £66k | 47 |
2025-26 | £551k | £577k | -£26k | £40k | 61 |
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 60% of them. It spends £9,459 a pupil in total; similar schools typically spend £9,794.
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 | £5,095 | £4,673 | £4,275–£4,982 |
Support staff (e.g. TAs) | £2,041 | £1,505 | £1,237–£1,874 |
Supply staff | £100 | £172 | £69–£409 |
Admin and clerical | £557 | £504 | £433–£619 |
Premises | £216 | £519 | £400–£638 |
Energy | £65 | £143 | £105–£198 |
Learning resources & ICT | £187 | £600 | £424–£757 |
Bought-in services | £545 | £294 | £96–£542 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Beaufront First School In deficit
- Wiggonby CofE School In deficit
- Thurstonland Endowed Voluntary Controlled First School Heading for deficit
- Fulmer Infant School In deficit
- Blennerhasset School In deficit
- Preston Primary School In deficit
- Holy Trinity CofE Infant School Healthy
- Culgaith CofE School In deficit
- Embleton Vincent Edwards Church of England Primary School Healthy
- Jenyns First School and Nursery Large reserves
- Maidwell Primary School Heading for deficit
- Sheepscombe Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £516k | £8,452 |
SEN funding (part of grants) | £50k | £812 |
Pupil premium (part of grants) | £3k | £50 |
Self-generated (lettings, catering, donations) | £35k | £579 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
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 Upton Snodsbury CofE Primary School · All Worcestershire school finances