Malvern Wells CofE Primary School: school finances
In deficit
In deficit by £24k, 3% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Worcestershire · 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 | £535k | £537k | -£2k | £41k | 100 |
2019-20 | £538k | £562k | -£24k | £17k | 88 |
2020-21 | £510k | £522k | -£11k | £6k | 79 |
2021-22 | £488k | £537k | -£48k | -£43k | 83 |
2022-23 | £542k | £552k | -£10k | -£52k | 84 |
2023-24 | £646k | £618k | +£28k | -£25k | 90 |
2024-25 | £684k | £699k | -£16k | -£41k | 92 |
2025-26 | £771k | £754k | +£17k | -£24k | 94 |
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 10% of them. It spends £8,018 a pupil in total; similar schools typically spend £7,959.
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 | £3,787 | £3,908 | £3,469–£4,111 |
Support staff (e.g. TAs) | £1,299 | £1,319 | £1,003–£1,515 |
Supply staff | £215 | £168 | £81–£213 |
Admin and clerical | £891 | £429 | £329–£486 |
Premises | £323 | £321 | £249–£401 |
Energy | £96 | £112 | £87–£140 |
Learning resources & ICT | £434 | £423 | £298–£521 |
Bought-in services | £192 | £212 | £106–£327 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Newton Burgoland Primary School In deficit
- South Kilvington Church of England Academy Large reserves
- St Peter's Church of England Primary School, Cassington Tight
- Sheepy Magna Church of England Primary School Large reserves
- West Wittering Parochial Church of England School Healthy
- Birchanger Church of England Voluntary Controlled Primary School Large reserves
- Langdon Primary School Large reserves
- Newton Tony Church of England Voluntary Controlled School Large reserves
- Astbury St Mary's CofE Primary School In deficit
- Sheriffhales Primary School and Preschool Large reserves
- Dr South's Church of England Primary School Healthy
- Matching Green Church of England Voluntary Controlled Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £706k | £7,514 |
SEN funding (part of grants) | £61k | £648 |
Pupil premium (part of grants) | £20k | £210 |
Self-generated (lettings, catering, donations) | £65k | £686 |
Money raised by parents
FRIENDS OF MALVERN WELLS C OF E SCHOOL (FMW) (charity 1096920, Registered) raised £3k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-08 | £3k | £728 |
2025-08 | £3k | £2k |
2024-08 | £3k | £3k |
2023-08 | £581 | £2k |
2022-08 | £2k | £880 |
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.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on admin and clerical is £891 a pupil, against a typical £429 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 Wells CofE Primary School · All Worcestershire school finances