St Stephen's CofE First School: school finances
Healthy
Holds £40k in reserve, 4% 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: CENTRAL REGION SCHOOLS 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 | £847k | £855k | -£8k | £110k | 157 |
2020-21 | £914k | £902k | +£12k | £83k | 145 |
2021-22 | £930k | £965k | -£35k | £26k | 151 |
2022-23 | £979k | £999k | -£20k | £0 | 158 |
2023-24 | £1.1m | £1.1m | -£6k | £0 | 160 |
2024-25 | £1.1m | £1.1m | +£42k | £40k | 158 |
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 23% of them. It spends £6,835 a pupil in total; similar schools typically spend £7,300.
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 | £3,468 | £3,467 | £3,005–£4,019 |
Support staff (e.g. TAs) | £1,063 | £1,415 | £1,130–£1,738 |
Supply staff | £139 | £149 | £97–£218 |
Admin and clerical | £437 | £329 | £240–£390 |
Premises | £259 | £370 | £319–£441 |
Energy | £89 | £123 | £95–£158 |
Learning resources & ICT | £329 | £317 | £227–£408 |
Bought-in services | £209 | £202 | £141–£419 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Dove Bank Primary School Large reserves
- St John's Catholic Primary School, Camborne Large reserves
- Wood End Primary School Large reserves
- Cawston Church of England Primary Academy Tight
- Tornedale Infant Academy Large reserves
- Edmund de Moundeford VC Primary School, Feltwell Large reserves
- Maple Cross Junior Mixed Infant and Nursery School Heading for deficit
- Cranford Park Church of England Primary School Healthy
- Iver Village Infant Academy Large reserves
- St Nicholas CEVC Primary School Tight
- Sacred Heart Catholic Primary School Healthy
- King Edwin Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £6,975 |
SEN funding (part of grants) | £39k | £247 |
Self-generated (lettings, catering, donations) | £20k | £127 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on admin and clerical is £437 a pupil, against a typical £329 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 Stephen's CofE First School · All Worcestershire school finances