St Mary's CofE (A) First School: school finances
Tight
Holds £17k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Staffordshire · 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 | £912k | £952k | -£40k | £18k | 195 |
2019-20 | £1.1m | £1.1m | +£9k | £27k | 194 |
2020-21 | £1.0m | £1.0m | +£6k | £32k | 209 |
2021-22 | £1.2m | £1.1m | +£111k | £143k | 197 |
2022-23 | £1.1m | £1.3m | -£124k | £19k | 204 |
2023-24 | £1.3m | £1.3m | -£38k | -£19k | 200 |
2024-25 | £1.5m | £1.4m | +£39k | £20k | 200 |
2025-26 | £1.5m | £1.6m | -£2k | £17k | 190 |
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 23% of them. It spends £8,161 a pupil in total; similar schools typically spend £6,805.
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 | £3,124 | £3,283 | £3,028–£3,528 |
Support staff (e.g. TAs) | £2,960 | £1,195 | £1,005–£1,536 |
Supply staff | £141 | £168 | £66–£265 |
Admin and clerical | £354 | £349 | £269–£399 |
Premises | £215 | £307 | £250–£371 |
Energy | £108 | £96 | £77–£123 |
Learning resources & ICT | £134 | £333 | £241–£375 |
Bought-in services | £140 | £154 | £53–£200 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Enfield Academy of New Waltham Large reserves
- Northwood Primary School Healthy
- Wavell Community Primary School Healthy
- English Martyrs Catholic Primary School Large reserves
- Saint Mary's RC Primary Academy Boston Healthy
- Normandy Village School Healthy
- Clarendon Infants' School Large reserves
- Wilstead Primary School Healthy
- Watermoor Church of England Primary School Large reserves
- Taxal and Fernilee CofE Primary School In deficit
- Potley Hill Primary School Heading for deficit
- Shaw CE Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £7,685 |
SEN funding (part of grants) | £228k | £1,199 |
Pupil premium (part of grants) | £78k | £412 |
Self-generated (lettings, catering, donations) | £89k | £466 |
Money raised by parents
ST MARY'S FIRST SCHOOL PTFA, UTTOXETER (charity 1109028, Registered) raised £6k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-07 | £6k | £4k |
2024-07 | £4k | £6k |
2023-07 | £3k | £1k |
2022-07 | £2k | £1k |
2021-07 | £3k | £135 |
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.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on support staff (e.g. tas) is £2,960 a pupil, against a typical £1,195 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 St Mary's CofE (A) First School · All Staffordshire school finances