St Mary's CofE Primary School: school finances
Large reserves
Holds £110k in reserve, 13% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Herefordshire, County of · Primary · Voluntary aided 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 | £829k | £835k | -£6k | £2k | 153 |
2019-20 | £840k | £841k | -£232 | £2k | 151 |
2020-21 | £838k | £796k | +£42k | £44k | 152 |
2021-22 | £910k | £883k | +£27k | £71k | 138 |
2022-23 | £859k | £894k | -£36k | £35k | 132 |
2023-24 | £877k | £886k | -£9k | £26k | 104 |
2024-25 | £830k | £803k | +£27k | £53k | 92 |
2025-26 | £865k | £809k | +£57k | £110k | 84 |
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 77% of them. It spends £9,625 a pupil in total; similar schools typically spend £8,634.
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 | £4,416 | £4,161 | £3,871–£4,580 |
Support staff (e.g. TAs) | £295 | £1,436 | £1,173–£1,873 |
Supply staff | £126 | £98 | £35–£215 |
Admin and clerical | £672 | £459 | £375–£572 |
Premises | £225 | £352 | £261–£532 |
Energy | £89 | £127 | £95–£171 |
Learning resources & ICT | £812 | £434 | £266–£503 |
Bought-in services | £2,022 | £319 | £124–£446 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Beer Church of England Primary School Healthy
- Bowbrook Primary School Tight
- Framfield Church of England Primary School Large reserves
- Warmington School Large reserves
- Lubenham All Saints Church of England Primary School In deficit
- Ogbourne CofE Primary School Healthy
- Byley Primary School and Nursery Large reserves
- Randwick Church of England Primary School In deficit
- St Bridget's CofE School Healthy
- Fringford Church of England Primary School In deficit
- The Ridgeway Church of England (C) Primary School Large reserves
- Sparkwell All Saints Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £809k | £9,634 |
SEN funding (part of grants) | £53k | £631 |
Pupil premium (part of grants) | £23k | £279 |
Self-generated (lettings, catering, donations) | £56k | £666 |
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 45% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £2,022 a pupil, against a typical £319 for similar schools. What's behind that?
- Spending on learning resources & ict is £812 a pupil, against a typical £434 for similar schools. What's behind that?
- Spending on admin and clerical is £672 a pupil, against a typical £459 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 St Mary's CofE Primary School · All Herefordshire, County of school finances