Mordiford CofE Primary School: school finances
Heading for deficit
Has spent more than it received for 7 years running; at that rate its £48k reserve runs out in about 1 year.
Latest full year 2024-25, as a academy (accounts return, September–August). Herefordshire, County of · Primary · Academy converter.
Academies in a trust don't hold money on their own: MORDIFORD CHURCH OF ENGLAND PRIMARY SCHOOL 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 | £763k | £803k | -£40k | £160k | 157 |
2019-20 | £811k | £812k | -£1k | £160k | 156 |
2020-21 | £822k | £872k | -£50k | £111k | 156 |
2021-22 | £848k | £874k | -£26k | £88k | 161 |
2022-23 | £953k | £963k | -£10k | £90k | 155 |
2023-24 | £1.0m | £1.0m | -£10k | £86k | 155 |
2024-25 | £1.1m | £1.1m | -£82k | £48k | 166 |
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 53% of them. It spends £6,825 a pupil in total; similar schools typically spend £6,960.
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 | £3,548 | £3,366 | £3,098–£3,629 |
Support staff (e.g. TAs) | £1,139 | £1,300 | £957–£1,391 |
Supply staff | £6 | £112 | £55–£187 |
Admin and clerical | £416 | £347 | £286–£415 |
Premises | £271 | £326 | £295–£439 |
Energy | £72 | £107 | £84–£137 |
Learning resources & ICT | £470 | £287 | £206–£384 |
Bought-in services | £193 | £165 | £130–£227 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Milnthorpe Primary School In deficit
- Buryfields Infant School Healthy
- Hannah More Infant School In deficit
- Millside Spencer Academy In deficit
- Kaye's Academy Large reserves
- East Boldon Infants' School In deficit
- Walsden St Peter's CE (VC) Primary School Healthy
- Mickle Trafford Village School Heading for deficit
- Westfield Infant School In deficit
- Portreath Community Primary School Healthy
- All Saints' Catholic Primary School, Lanchester Tight
- Clyst St Mary Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £6,494 |
SEN funding (part of grants) | £87k | £524 |
Self-generated (lettings, catering, donations) | £23k | £139 |
Money raised by parents
MORDIFORD PARENT TEACHER AND FRIENDS ASSOCIATION (charity 1056806, Registered) raised £17k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £17k | £14k |
2024-08 | £10k | £13k |
2023-08 | £11k | £10k |
2022-08 | £12k | £11k |
2021-08 | £3k | £1k |
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.
- What is the plan to stop spending more than the school receives each year?
- Spending on learning resources & ict is £470 a pupil, against a typical £287 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Mordiford CofE Primary School · All Herefordshire, County of school finances