Schools in Reach

Hindlip CofE First School: school finances

Healthy

Holds £56k in reserve, 7% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Worcestershire · Primary · Voluntary controlled school.

Reserve at year end
£56k7% of a year's income
Last year's balance
+£17kincome minus spending
Income per pupil
£8,681
Pupils
92+1% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£20k£40k£60k2018-19: £36k reserve2018-192019-20: £45k reserve2019-202020-21: £53k reserve2020-212021-22: £53k reserve2021-222022-23: £63k reserve2022-232023-24: £29k reserve2023-242024-25: £39k reserve2024-252025-26: £56k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£400k£500k£600k£700k£800kIncomeSpending2018-19: income £491k, spending £489k2018-192019-20: income £518k, spending £508k2019-202020-21: income £515k, spending £508k2020-212021-22: income £540k, spending £540k2021-222022-23: income £607k, spending £597k2022-232023-24: income £616k, spending £651k2023-242024-25: income £723k, spending £713k2024-252025-26: income £799k, spending £782k2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£491k
£489k
+£1k
£36k
91
2019-20
£518k
£508k
+£10k
£45k
88
2020-21
£515k
£508k
+£8k
£53k
86
2021-22
£540k
£540k
+£398
£53k
87
2022-23
£607k
£597k
+£10k
£63k
87
2023-24
£616k
£651k
-£35k
£29k
81
2024-25
£723k
£713k
+£10k
£39k
91
2025-26
£799k
£782k
+£17k
£56k
92

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 47% of them. It spends £8,501 a pupil in total; similar schools typically spend £8,012.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,285 per pupil; similar schools £3,774 (middle half £3,507–£4,085)Teachers£4,285Support staff (e.g. TAs): this school £2,053 per pupil; similar schools £1,592 (middle half £1,210–£1,952)Support staff (e.g. TAs)£2,053Supply staff: this school £32 per pupil; similar schools £139 (middle half £66–£262)Supply staff£32Admin and clerical: this school £418 per pupil; similar schools £414 (middle half £311–£475)Admin and clerical£418Premises: this school £266 per pupil; similar schools £391 (middle half £285–£455)Premises£266Energy: this school £61 per pupil; similar schools £127 (middle half £109–£145)Energy£61Learning resources & ICT: this school £331 per pupil; similar schools £398 (middle half £289–£590)Learning resources & ICT£331Bought-in services: this school £203 per pupil; similar schools £187 (middle half £68–£306)Bought-in services£203
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,285
£3,774
£3,507–£4,085
Support staff (e.g. TAs)
£2,053
£1,592
£1,210–£1,952
Supply staff
£32
£139
£66–£262
Admin and clerical
£418
£414
£311–£475
Premises
£266
£391
£285–£455
Energy
£61
£127
£109–£145
Learning resources & ICT
£331
£398
£289–£590
Bought-in services
£203
£187
£68–£306

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£730k
£7,937
SEN funding (part of grants)
£81k
£882
Pupil premium (part of grants)
£27k
£292
Self-generated (lettings, catering, donations)
£68k
£744

Money raised by parents

FRIENDS OF HINDLIP C E FIRST SCHOOL (charity 510999, Registered) raised £7k in its latest year.

Year endingIncomeSpending
2025-08
£7k
£7k
2024-08
£4k
£3k
2023-08
£4k
£4k
2022-08
£2k
£4k
2021-08
£4k
£5k

Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Hindlip CofE First School · All Worcestershire school finances