Malvern Parish CofE Primary School: school finances
Large reserves
Holds £120k in reserve, 8% 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: THE DIOCESE OF WORCESTER MULTI ACADEMY 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 | £947k | £966k | -£19k | -£5k | 209 |
2019-20 | £969k | £1.2m | -£239k | £13k | 207 |
2020-21 | £1.1m | £975k | +£76k | £51k | 208 |
2021-22 | £1.1m | £1.0m | +£51k | £99k | 209 |
2022-23 | £1.2m | £1.1m | +£98k | £198k | 209 |
2023-24 | £1.3m | £1.2m | +£43k | £208k | 206 |
2024-25 | £1.5m | £1.4m | +£61k | £120k | 210 |
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 33% of them. It spends £6,790 a pupil in total; similar schools typically spend £6,496.
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 | £2,695 | £3,041 | £2,865–£3,318 |
Support staff (e.g. TAs) | £1,410 | £1,263 | £994–£1,557 |
Supply staff | £443 | £107 | £47–£180 |
Admin and clerical | £257 | £337 | £280–£405 |
Premises | £224 | £359 | £299–£446 |
Energy | £90 | £95 | £82–£114 |
Learning resources & ICT | £290 | £283 | £226–£380 |
Bought-in services | £71 | £173 | £107–£260 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bordon Infant School Large reserves
- Altrincham CofE (Aided) Primary School Large reserves
- Ashover Primary School Heading for deficit
- Harwell Primary School Healthy
- St Thomas' Catholic Primary School, Canterbury Large reserves
- Hutton All Saints' Church of England Primary School Large reserves
- St John's Church of England Primary School, Sevenoaks Large reserves
- Henham and Ugley Primary and Nursery School Large reserves
- Northern Junior School Large reserves
- Alveston CofE Primary School Large reserves
- Westlands Primary School Large reserves
- St Mary's RC Primary School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,238 |
SEN funding (part of grants) | £96k | £457 |
Self-generated (lettings, catering, donations) | £210k | £1,000 |
Money raised by parents
MALVERN PARISH C.E.SCHOOL PARENT TEACHER ASSOCIATION (charity 1052266, Registered) raised £9k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £9k | £9k |
2024-09 | £8k | £3k |
2023-09 | £3k | £4k |
2022-09 | £8k | £5k |
2021-09 | £2k | £7k |
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?
- Spending on supply staff is £443 a pupil, against a typical £107 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 Malvern Parish CofE Primary School · All Worcestershire school finances