St George's CofE First School and Nursery: school finances
Large reserves
Holds £242k in reserve, 17% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Worcestershire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: SHIRES MULTI ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £1.3m | £1.2m | +£63k | £228k | 221 |
2019-20 | £1.2m | £1.1m | +£91k | £206k | 219 |
2020-21 | £1.2m | £1.1m | +£98k | £226k | 208 |
2021-22 | £1.1m | £1.1m | +£66k | £227k | 182 |
2022-23 | £1.1m | £1.1m | £0 | £136k | 178 |
2023-24 | £1.2m | £1.1m | +£63k | £0 | 175 |
2024-25 | £1.4m | £1.2m | +£277k | £242k | 160 |
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 90% of them. It spends £7,238 a pupil in total; similar schools typically spend £7,400.
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 | £3,440 | £3,060–£3,745 |
Support staff (e.g. TAs) | £1,312 | £1,415 | £1,051–£1,553 |
Supply staff | £325 | £150 | £73–£299 |
Admin and clerical | £225 | £385 | £295–£467 |
Premises | £575 | £389 | £337–£455 |
Energy | £94 | £109 | £87–£137 |
Learning resources & ICT | £125 | £259 | £195–£365 |
Bought-in services | £219 | £182 | £118–£251 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Wilfrids Catholic Primary School Large reserves
- Kelvedon Hatch Community Primary School Tight
- St Werburgh's CE (A) Primary School Tight
- Raunds Park Infant School Healthy
- St Thomas More Catholic First School Large reserves
- Northern Primary School Healthy
- Castleford Wheldon Infant School and Nursery Large reserves
- Prospect Hill Infant and Nursery School Healthy
- Tasburgh Church of England Voluntary Controlled Primary School Large reserves
- Lepton CofE Primary Academy In deficit
- New Close Primary School Large reserves
- Old Dalby Church of England Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £8,862 |
SEN funding (part of grants) | £111k | £694 |
Self-generated (lettings, catering, donations) | £17k | £106 |
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?
- Pupil numbers have fallen 28% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £575 a pupil, against a typical £389 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 St George's CofE First School and Nursery · All Worcestershire school finances