Mappleborough Green CofE Primary School: school finances
Tight
Holds £9k 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). Warwickshire · 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 | £616k | £621k | -£5k | -£2k | 121 |
2019-20 | £623k | £625k | -£1k | -£3k | 118 |
2020-21 | £609k | £606k | +£3k | £197 | 114 |
2021-22 | £616k | £617k | -£1k | -£898 | 117 |
2022-23 | £686k | £682k | +£4k | £3k | 116 |
2023-24 | £779k | £771k | +£8k | £11k | 113 |
2024-25 | £797k | £819k | -£22k | -£11k | 115 |
2025-26 | £858k | £838k | +£20k | £9k | 116 |
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 20% of them. It spends £7,225 a pupil in total; similar schools typically spend £7,419.
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 | £3,969 | £3,385 | £3,085–£3,844 |
Support staff (e.g. TAs) | £1,274 | £1,281 | £921–£1,571 |
Supply staff | £20 | £101 | £55–£272 |
Admin and clerical | £303 | £354 | £269–£450 |
Premises | £244 | £420 | £308–£498 |
Energy | £100 | £129 | £91–£160 |
Learning resources & ICT | £326 | £389 | £252–£450 |
Bought-in services | £196 | £227 | £38–£333 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Condover CofE Primary School Tight
- Ringshall School Large reserves
- Brimscombe Church of England (VA) Primary School Healthy
- Wymeswold Church of England Primary School Large reserves
- Trinity Church of England First School Large reserves
- Stanton Cross Primary School In deficit
- Thorner's Church of England School, Litton Cheney Healthy
- St Michael's Church of England Primary School Large reserves
- Dunbury Church of England Academy Large reserves
- Ovingham Church of England First School Healthy
- Kislingbury Primary School Large reserves
- St James' CofE Infant and Nursery School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £792k | £6,825 |
SEN funding (part of grants) | £53k | £460 |
Pupil premium (part of grants) | £30k | £259 |
Self-generated (lettings, catering, donations) | £66k | £571 |
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?
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 Mappleborough Green CofE Primary School · All Warwickshire school finances