Pebworth First School: school finances
In deficit
In deficit by £11k, 3% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Worcestershire · Primary · Community 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 | £299k | £288k | +£11k | £24k | 42 |
2019-20 | £340k | £340k | -£261 | £24k | 46 |
2020-21 | £361k | £339k | +£22k | £46k | 28 |
2021-22 | £308k | £318k | -£10k | £36k | 26 |
2022-23 | £336k | £315k | +£22k | £57k | 23 |
2024-25 | £347k | £369k | -£22k | £47k | 18 |
2025-26 | £346k | £404k | -£58k | -£11k | 40 |
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 7% of them. It spends £10,094 a pupil in total; similar schools typically spend £11,526.
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 | £4,010 | £5,371 | £4,635–£6,212 |
Support staff (e.g. TAs) | £1,569 | £2,031 | £1,484–£2,748 |
Supply staff | £79 | £218 | £118–£416 |
Admin and clerical | £555 | £610 | £445–£806 |
Premises | £681 | £558 | £447–£716 |
Energy | £177 | £174 | £110–£232 |
Learning resources & ICT | £1,968 | £465 | £311–£708 |
Bought-in services | £213 | £426 | £242–£889 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hawkchurch Church of England School Tight
- Stanley Common Church of England Primary School Large reserves
- Stillington Primary School In deficit
- Grainthorpe Junior School Large reserves
- Nocton Community Primary School Tight
- Madron Daniel CofE (VA) School Large reserves
- Loxley CofE Community Primary School In deficit
- St William's Catholic Primary School, Pilling Large reserves
- Great Orton Primary School Large reserves
- Burscough Bridge Methodist School Large reserves
- Ardeley St Lawrence Church of England Voluntary Aided Primary School Heading for deficit
- Scamblesby Church of England Primary School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £336k | £8,396 |
Pupil premium (part of grants) | £11k | £265 |
Self-generated (lettings, catering, donations) | £10k | £243 |
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?
- Spending on learning resources & ict is £1,968 a pupil, against a typical £465 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 Pebworth First School · All Worcestershire school finances