Wellesbourne Community Primary School: school finances
Healthy
Holds £192k in reserve, 6% of a year's income. It has spent more than it received for 2 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Liverpool · 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 | £2.2m | £2.1m | +£40k | £155k | 370 |
2019-20 | £2.1m | £2.1m | +£9k | £164k | 377 |
2020-21 | £2.3m | £2.3m | +£8k | £173k | 380 |
2021-22 | £2.4m | £2.5m | -£30k | £143k | 392 |
2022-23 | £2.6m | £2.6m | +£46k | £189k | 378 |
2023-24 | £2.8m | £2.7m | +£128k | £316k | 392 |
2024-25 | £3.0m | £3.1m | -£77k | £239k | 375 |
2025-26 | £3.1m | £3.1m | -£48k | £192k | 372 |
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 43% of them. It spends £8,373 a pupil in total; similar schools typically spend £7,561.
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 | £3,962 | £3,431 | £3,078–£3,700 |
Support staff (e.g. TAs) | £1,846 | £1,526 | £1,299–£1,996 |
Supply staff | £108 | £167 | £91–£251 |
Admin and clerical | £193 | £284 | £215–£391 |
Premises | £1,251 | £405 | £339–£473 |
Energy | £1 | £114 | £98–£146 |
Learning resources & ICT | £324 | £287 | £236–£369 |
Bought-in services | £205 | £177 | £103–£335 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Wharton Primary School In deficit
- Hatfield Academy Healthy
- Wykebeck Primary School In deficit
- The Hill Primary Academy Healthy
- Ince CofE Primary School Healthy
- Alumwell Junior School Healthy
- Sea View Primary School In deficit
- Oasis Academy Benson Heading for deficit
- Windmill Primary School Tight
- Mowmacre Hill Primary School Large reserves
- Burnley Ightenhill Primary School Healthy
- St Christopher's Catholic Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.9m | £7,922 |
Pupil premium (part of grants) | £317k | £852 |
Self-generated (lettings, catering, donations) | £120k | £324 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on premises is £1,251 a pupil, against a typical £405 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 Wellesbourne Community Primary School · All Liverpool school finances