Upton-Upon-Severn CofE Primary and Pre School: school finances
In deficit
In deficit by £536k, 39% 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 · 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 | £991k | £1.0m | -£12k | -£74k | 191 |
2019-20 | £1.1m | £1.1m | -£12k | -£86k | 212 |
2020-21 | £1.2m | £1.2m | -£44k | -£130k | 197 |
2021-22 | £1.2m | £1.3m | -£70k | -£200k | 194 |
2022-23 | £1.3m | £1.4m | -£101k | -£301k | 189 |
2023-24 | £1.4m | £1.4m | +£14k | -£287k | 175 |
2024-25 | £1.4m | £1.4m | -£70k | -£357k | 173 |
2025-26 | £1.4m | £1.5m | -£179k | -£536k | 164 |
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 0% of them. It spends £9,380 a pupil in total; similar schools typically spend £6,746.
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 | £4,537 | £3,307 | £3,071–£3,694 |
Support staff (e.g. TAs) | £1,861 | £1,129 | £974–£1,437 |
Supply staff | £332 | £99 | £42–£189 |
Admin and clerical | £385 | £308 | £208–£430 |
Premises | £417 | £352 | £294–£407 |
Energy | £105 | £115 | £83–£137 |
Learning resources & ICT | £311 | £264 | £186–£365 |
Bought-in services | £214 | £161 | £82–£217 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Archbishop Runcie CofE First School Healthy
- Sir Robert Hitcham Church of England Voluntary Aided School In deficit
- Prettygate Infant School Large reserves
- St Mary's Priory Junior School Healthy
- Marchwood Church of England Infant School Tight
- Thelwall Community Junior School Large reserves
- Primrose Lane Primary School In deficit
- Mattishall Primary School In deficit
- Slaithwaite Church of England Voluntary Controlled Junior and Infant School Tight
- Westfield Infant School In deficit
- Lodge Lane Infant School Tight
- Springfield Infant School and Nursery Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £7,915 |
SEN funding (part of grants) | £157k | £957 |
Pupil premium (part of grants) | £45k | £277 |
Self-generated (lettings, catering, donations) | £61k | £375 |
Money raised by parents
FRIENDS OF UPTON-UPON-SEVERN PRIMARY SCHOOL ASSOCIATION (charity 1082403, Registered) raised £7k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £7k | £5k |
2024-08 | £331 | £2k |
2023-08 | £6k | £8k |
2022-08 | £2k | £2k |
2021-08 | £2k | £548 |
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.
- 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?
- Pupil numbers have fallen 14% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £332 a pupil, against a typical £99 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,861 a pupil, against a typical £1,129 for similar schools. What's behind that?
- Spending on teachers is £4,537 a pupil, against a typical £3,307 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 Upton-Upon-Severn CofE Primary and Pre School · All Worcestershire school finances