St Mary's Primary School, Dilwyn: school finances
Large reserves
Holds £306k in reserve, 53% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Herefordshire, County of · Primary · Free schools.
Academies in a trust don't hold money on their own: ST MARY'S CHURCH OF ENGLAND PRIMARY ACADEMY, DILWYN can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £364k | £354k | +£10k | £95k | 60 |
2019-20 | £393k | £389k | +£4k | £101k | 65 |
2020-21 | £425k | £389k | +£36k | £133k | 67 |
2021-22 | £459k | £418k | +£41k | £175k | 73 |
2022-23 | £496k | £448k | +£48k | £211k | 77 |
2023-24 | £547k | £508k | +£39k | £247k | 77 |
2024-25 | £573k | £517k | +£56k | £306k | 72 |
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 100% of them. It spends £7,181 a pupil in total; similar schools typically spend £9,078.
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 | £5,000 | £4,473 | £3,781–£4,841 |
Support staff (e.g. TAs) | £583 | £1,388 | £1,194–£1,915 |
Supply staff | £0 | £125 | £55–£192 |
Admin and clerical | £0 | £525 | £397–£653 |
Premises | £125 | £433 | £319–£539 |
Energy | £83 | £116 | £96–£180 |
Learning resources & ICT | £500 | £400 | £317–£548 |
Bought-in services | £125 | £278 | £134–£403 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Anne's Fulshaw C of E Primary School In deficit
- Trythall Community Primary School Heading for deficit
- Somersham Primary School Healthy
- Scalford Church of England Primary School Large reserves
- Gravenhurst Academy Large reserves
- Newtown Soberton Infant School Healthy
- Broadway First School Heading for deficit
- Kinnerley Church of England Primary School and Nursery Large reserves
- Norton-in-Hales CofE Primary School Tight
- Whittlebury Church of England Primary School Large reserves
- St John's CofE First School Healthy
- Kehelland Village School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £566k | £7,861 |
Self-generated (lettings, catering, donations) | £7k | £97 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
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 St Mary's Primary School, Dilwyn · All Herefordshire, County of school finances