Kempsey Primary School: school finances
Large reserves
Holds £196k in reserve, 9% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Worcestershire · Primary · Academy converter.
Academies in a trust don't hold money on their own: HANLEY AND UPTON EDUCATIONAL TRUST 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 | £1.2m | £1.2m | +£50k | £201k | 301 |
2019-20 | £1.3m | £1.4m | -£14k | £179k | 316 |
2020-21 | £1.6m | £1.5m | +£87k | £193k | 342 |
2021-22 | £1.8m | £1.7m | +£80k | £200k | 366 |
2022-23 | £1.9m | £1.9m | +£31k | £145k | 361 |
2023-24 | £2.1m | £1.9m | +£138k | £189k | 358 |
2024-25 | £2.2m | £2.2m | +£83k | £196k | 359 |
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 60% of them. It spends £6,031 a pupil in total; similar schools typically spend £6,415.
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 | £3,240 | £3,141 | £2,916–£3,327 |
Support staff (e.g. TAs) | £1,343 | £1,238 | £992–£1,573 |
Supply staff | £0 | £74 | £35–£211 |
Admin and clerical | £304 | £291 | £217–£378 |
Premises | £237 | £330 | £272–£416 |
Energy | £89 | £91 | £68–£127 |
Learning resources & ICT | £220 | £295 | £205–£368 |
Bought-in services | £36 | £119 | £69–£231 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Liphook Church of England Controlled Junior School Large reserves
- Guiseley Primary School In deficit
- Oundle Church of England Primary School Large reserves
- Patcham Junior School Tight
- Millbrook Primary School In deficit
- Bracebridge Heath St John's Primary Academy Large reserves
- Chennestone Primary School Healthy
- St Mark's CofE Junior School, Salisbury Large reserves
- St. Margaret's CofE Junior School In deficit
- The Vine Inter-Church Primary School Healthy
- Mereside Church of England Primary Academy In deficit
- Kempshott Junior School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.2m | £6,170 |
SEN funding (part of grants) | £220k | £613 |
Self-generated (lettings, catering, donations) | £29k | £81 |
Money raised by parents
FRIENDS OF KEMPSEY PRIMARY SCHOOL (charity 1016429, Registered) raised £46k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £46k | £37k |
2024-08 | £32k | £31k |
2023-08 | £22k | £28k |
2022-08 | £29k | £23k |
2021-08 | £9k | £9k |
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 are the reserves set aside for, and when will they be spent on current pupils?
- 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 Kempsey Primary School · All Worcestershire school finances