Haydock English Martyrs' Primary School: school finances
Large reserves
Holds £157k in reserve, 9% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). St. Helens · Primary · Voluntary aided school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.6m | £1.5m | +£21k | £142k | 328 |
2019-20 | £1.7m | £1.7m | +£6k | £148k | 317 |
2020-21 | £1.7m | £1.7m | +£3k | £152k | 308 |
2021-22 | £1.7m | £1.7m | +£11k | £163k | 300 |
2022-23 | £1.6m | £1.6m | +£19k | £182k | 288 |
2023-24 | £1.7m | £1.7m | -£67k | £115k | 266 |
2024-25 | £1.8m | £1.7m | +£55k | £170k | 251 |
2025-26 | £1.8m | £1.8m | -£13k | £157k | 250 |
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 57% of them. It spends £7,194 a pupil in total; similar schools typically spend £7,099.
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 | £3,796 | £3,287 | £3,120–£3,607 |
Support staff (e.g. TAs) | £1,276 | £1,365 | £1,114–£1,689 |
Supply staff | £133 | £149 | £60–£280 |
Admin and clerical | £270 | £332 | £259–£439 |
Premises | £290 | £348 | £296–£468 |
Energy | £97 | £100 | £79–£136 |
Learning resources & ICT | £246 | £310 | £230–£382 |
Bought-in services | £294 | £169 | £97–£262 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bletchingley Village Primary School Large reserves
- East Wittering Community Primary School Large reserves
- St White's Primary School Large reserves
- Kennington Primary School Healthy
- Knotty Ash Primary School In deficit
- St Paul's CofE Primary School, Astley Bridge Large reserves
- Mill Rythe Junior School Healthy
- The Butterwick Pinchbeck's Endowed CofE Primary School Healthy
- Katherines Primary Academy and Nursery Large reserves
- Inglehurst Infant School In deficit
- Thorpe Willoughby Community Primary School Large reserves
- St John Vianney Catholic Primary School, Hartlepool Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £6,885 |
SEN funding (part of grants) | £144k | £579 |
Pupil premium (part of grants) | £98k | £393 |
Self-generated (lettings, catering, donations) | £64k | £256 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 24% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £294 a pupil, against a typical £169 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 Haydock English Martyrs' Primary School · All St. Helens school finances