Wolverley CofE Secondary School: school finances
In deficit
In deficit by £3.0m, 39% 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 · Secondary · 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 | £3.8m | £4.4m | -£530k | -£2.4m | 675 |
2019-20 | £4.4m | £4.7m | -£364k | -£2.8m | 762 |
2020-21 | £4.9m | £5.1m | -£116k | -£2.9m | 814 |
2021-22 | £5.8m | £5.7m | +£75k | -£2.8m | 871 |
2022-23 | £6.3m | £6.4m | -£155k | -£3.0m | 920 |
2023-24 | £7.0m | £6.9m | +£61k | -£2.9m | 953 |
2024-25 | £7.5m | £7.7m | -£131k | -£3.0m | 960 |
2025-26 | £7.9m | £7.9m | +£8k | -£3.0m | 966 |
Compared with similar schools
Similar schools are the 30 secondary 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 0% of them. It spends £8,133 a pupil in total; similar schools typically spend £7,957.
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 | £4,432 | £4,485 | £4,194–£4,652 |
Support staff (e.g. TAs) | £946 | £862 | £648–£1,034 |
Supply staff | £145 | £154 | £101–£257 |
Admin and clerical | £444 | £475 | £354–£743 |
Premises | £524 | £452 | £326–£645 |
Energy | £137 | £156 | £126–£209 |
Learning resources & ICT | £631 | £512 | £417–£592 |
Bought-in services | £44 | £104 | £45–£192 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Chilton Trinity School Healthy
- Scalby Academy Large reserves
- Cansfield High School Large reserves
- Altrincham College Large reserves
- Sunbury Manor School Large reserves
- Queen Mary's High School Large reserves
- Pyrland School Healthy
- Crookhorn College In deficit
- Southlands High School Healthy
- St Mary's Church of England High School (VA) Large reserves
- Baysgarth School Large reserves
- Carrington School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £7.5m | £7,754 |
SEN funding (part of grants) | £410k | £424 |
Pupil premium (part of grants) | £303k | £314 |
Self-generated (lettings, catering, donations) | £374k | £387 |
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?
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 Wolverley CofE Secondary School · All Worcestershire school finances