Wellesbourne CofE Primary School: school finances
Large reserves
Holds £310k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Warwickshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: FOSSE 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 | £1.9m | £1.9m | +£13k | £47k | 383 |
2019-20 | £2.2m | £2.1m | +£89k | £136k | 391 |
2020-21 | £2.2m | £2.1m | +£48k | £184k | 405 |
2021-22 | £2.4m | £2.2m | +£151k | £481k | 440 |
2022-23 | £2.6m | £2.5m | +£112k | £469k | 468 |
2023-24 | £2.7m | £2.7m | +£19k | £397k | 456 |
2024-25 | £3.1m | £2.9m | +£267k | £310k | 467 |
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 67% of them. It spends £6,148 a pupil in total; similar schools typically spend £6,162.
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 | £2,540 | £3,039 | £2,806–£3,238 |
Support staff (e.g. TAs) | £1,739 | £1,300 | £963–£1,531 |
Supply staff | £66 | £98 | £21–£149 |
Admin and clerical | £171 | £254 | £208–£289 |
Premises | £257 | £306 | £273–£340 |
Energy | £128 | £86 | £73–£101 |
Learning resources & ICT | £193 | £274 | £219–£357 |
Bought-in services | £60 | £94 | £47–£154 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Meadow View Academy Healthy
- Norbridge Academy Large reserves
- Wells Hall Primary School Healthy
- Southroyd Primary and Nursery School In deficit
- Oak Tree Primary School Tight
- Horndean Church of England Junior School Large reserves
- Hillside Primary and Nursery School Tight
- Monkshouse Primary Academy Large reserves
- Heronswood Primary School Large reserves
- Barnton Community Nursery and Primary School Large reserves
- Avenue Junior School Healthy
- Thorndown Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.8m | £5,923 |
SEN funding (part of grants) | £224k | £480 |
Self-generated (lettings, catering, donations) | £372k | £797 |
Money raised by parents
FRIENDS OF WELLESBOURNE SCHOOL (charity 1094380, Registered) raised £16k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £16k | £24k |
2024-08 | £19k | £9k |
2023-08 | £11k | £10k |
2022-08 | £9k | £7k |
2021-08 | £7k | £5k |
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 energy is £128 a pupil, against a typical £86 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,739 a pupil, against a typical £1,300 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 Wellesbourne CofE Primary School · All Warwickshire school finances