Hanley Swan St Gabriel's with St Mary's CofE Primary School: school finances
Large reserves
Holds £93k in reserve, 11% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Worcestershire · Primary · Academy converter.
Academies in a trust don't hold money on their own: HANLEY AND UPTON EDUCATIONAL TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £578k | £588k | -£10k | £7k | 113 |
2019-20 | £593k | £563k | +£30k | £19k | 113 |
2020-21 | £628k | £567k | +£61k | £38k | 115 |
2021-22 | £656k | £621k | +£35k | £46k | 112 |
2022-23 | £724k | £684k | +£40k | £57k | 115 |
2023-24 | £794k | £722k | +£72k | £92k | 113 |
2024-25 | £855k | £825k | +£30k | £93k | 115 |
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 £7,174 a pupil in total; similar schools typically spend £7,620.
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 | £3,591 | £3,445 | £3,202–£3,862 |
Support staff (e.g. TAs) | £1,261 | £1,552 | £1,367–£1,824 |
Supply staff | £0 | £134 | £69–£243 |
Admin and clerical | £530 | £358 | £300–£447 |
Premises | £287 | £342 | £277–£392 |
Energy | £70 | £106 | £91–£140 |
Learning resources & ICT | £539 | £373 | £329–£456 |
Bought-in services | £35 | £200 | £84–£306 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Mary & St Joseph Catholic Primary School - a Catholic voluntary academy Healthy
- The Potterhanworth Church of England Primary School Tight
- Selborne Church of England Primary School Heading for deficit
- St George's Church of England School, Bourton Large reserves
- Monkleigh Primary School Large reserves
- Reckleford Infant School and Nursery Tight
- Breadsall CofE VC Primary School Large reserves
- Ilmington CofE Primary School Healthy
- Barlaston CofE (VC) First School In deficit
- West Buckland Primary School Healthy
- Long Buckby Infant School Large reserves
- Rockcliffe CofE School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £843k | £7,330 |
SEN funding (part of grants) | £73k | £635 |
Self-generated (lettings, catering, donations) | £33k | £287 |
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?
- Spending on admin and clerical is £530 a pupil, against a typical £358 for similar schools. What's behind that?
- Spending on learning resources & ict is £539 a pupil, against a typical £373 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 Hanley Swan St Gabriel's with St Mary's CofE Primary School · All Worcestershire school finances