St Mary's Church of England Primary School: school finances
Large reserves
Holds £282k in reserve, 10% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Birmingham · 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 | £2.0m | £1.9m | +£46k | £100k | 418 |
2019-20 | £2.1m | £2.0m | +£66k | £166k | 418 |
2020-21 | £2.1m | £2.0m | +£58k | £223k | 415 |
2021-22 | £2.2m | £2.3m | -£116k | £108k | 416 |
2022-23 | £2.4m | £2.5m | -£56k | £52k | 417 |
2023-24 | £2.6m | £2.6m | -£5k | £47k | 408 |
2024-25 | £2.7m | £2.6m | +£114k | £161k | 413 |
2025-26 | £2.9m | £2.8m | +£121k | £282k | 413 |
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 60% of them. It spends £6,737 a pupil in total; similar schools typically spend £6,503.
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 | £2,997 | £3,118 | £2,865–£3,276 |
Support staff (e.g. TAs) | £740 | £1,253 | £1,072–£1,435 |
Supply staff | £1,083 | £152 | £49–£291 |
Admin and clerical | £444 | £299 | £212–£371 |
Premises | £225 | £348 | £293–£420 |
Energy | £55 | £89 | £80–£137 |
Learning resources & ICT | £205 | £257 | £189–£293 |
Bought-in services | £325 | £158 | £33–£297 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Holy Family Catholic Primary School - Part of the Learning Federation Partnership of Schools Heading for deficit
- St Paul's CofE Primary School Healthy
- West Town Primary Academy Large reserves
- Sturry Church of England Primary School Healthy
- Whitnash Primary School Large reserves
- Belmont Primary School Heading for deficit
- Oakwood Primary School In deficit
- St Peter's Roman Catholic Primary School, Blackburn Large reserves
- Markeaton Primary School Tight
- Salisbury Road Primary School Large reserves
- Kingsley Primary School Large reserves
- Hazel Community Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.8m | £6,784 |
SEN funding (part of grants) | £276k | £667 |
Pupil premium (part of grants) | £162k | £392 |
Self-generated (lettings, catering, donations) | £102k | £247 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on supply staff is £1,083 a pupil, against a typical £152 for similar schools. What's behind that?
- Spending on admin and clerical is £444 a pupil, against a typical £299 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 St Mary's Church of England Primary School · All Birmingham school finances