Sedgeberrow CofE First School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £42k reserve runs out in about 1 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Worcestershire · Primary · 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 | £785k | £783k | +£2k | £169k | 181 |
2019-20 | £819k | £825k | -£6k | £163k | 176 |
2020-21 | £817k | £820k | -£3k | £160k | 177 |
2021-22 | £891k | £892k | -£1k | £158k | 178 |
2022-23 | £937k | £951k | -£14k | £144k | 180 |
2023-24 | £1.1m | £1.0m | +£20k | £164k | 196 |
2024-25 | £1.2m | £1.2m | -£22k | £142k | 174 |
2025-26 | £1.3m | £1.4m | -£100k | £42k | 177 |
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 37% of them. It spends £7,737 a pupil in total; similar schools typically spend £6,677.
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 | £3,614 | £3,188 | £2,943–£3,540 |
Support staff (e.g. TAs) | £2,037 | £1,256 | £974–£1,497 |
Supply staff | £36 | £86 | £41–£140 |
Admin and clerical | £362 | £293 | £252–£464 |
Premises | £342 | £332 | £241–£393 |
Energy | £46 | £104 | £79–£120 |
Learning resources & ICT | £253 | £287 | £236–£339 |
Bought-in services | £366 | £160 | £103–£202 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Foxhills Infant School Large reserves
- Cuddington and Dinton CofE School Healthy
- Heather Ridge Infant School Large reserves
- Bledlow Ridge School Healthy
- Linslade Lower School Large reserves
- Much Birch CofE Primary School In deficit
- Quilters Infant School Large reserves
- May Bank Infants' School Large reserves
- Arden Grove Infant and Nursery School Heading for deficit
- Clavering Primary School In deficit
- Dunnington Church of England Primary School In deficit
- Payhembury Church of England Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £6,563 |
SEN funding (part of grants) | £111k | £629 |
Pupil premium (part of grants) | £23k | £131 |
Self-generated (lettings, catering, donations) | £108k | £609 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on bought-in services is £366 a pupil, against a typical £160 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,037 a pupil, against a typical £1,256 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 Sedgeberrow CofE First School · All Worcestershire school finances