Horton Mill Community Primary School: school finances
Healthy
Holds £74k in reserve, 4% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Oldham · Primary · Community 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 | £1.4m | £1.4m | -£14k | £60k | 231 |
2019-20 | £1.4m | £1.4m | +£12k | £72k | 236 |
2020-21 | £1.4m | £1.4m | +£47k | £119k | 233 |
2021-22 | £1.5m | £1.5m | -£44k | £75k | 239 |
2022-23 | £1.6m | £1.6m | -£36k | £39k | 236 |
2023-24 | £1.7m | £1.8m | -£61k | -£23k | 236 |
2024-25 | £1.8m | £1.8m | +£29k | £6k | 228 |
2025-26 | £1.8m | £1.8m | +£68k | £74k | 224 |
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 £7,876 a pupil in total; similar schools typically spend £7,253.
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 | £3,197 | £3,203 | £2,943–£3,433 |
Support staff (e.g. TAs) | £1,999 | £1,621 | £1,398–£1,857 |
Supply staff | £214 | £129 | £56–£285 |
Admin and clerical | £322 | £301 | £213–£356 |
Premises | £420 | £393 | £322–£460 |
Energy | £120 | £114 | £80–£134 |
Learning resources & ICT | £276 | £302 | £245–£395 |
Bought-in services | £527 | £188 | £72–£291 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Park Hill Primary School Healthy
- Brierley Primary School Large reserves
- St Mary's Church of England Primary School, Banbury Large reserves
- Hurst Hill Primary School Large reserves
- St Cuthbert's Catholic Primary School, Hartlepool Healthy
- Kings Furlong Junior School In deficit
- Stalham Academy In deficit
- Holy Family Roman Catholic Primary School, a Voluntary Academy Tight
- Pixmore Junior School Tight
- Ashfield Valley Primary School Heading for deficit
- Milwards Primary School and Nursery Healthy
- Lawrence View Primary and Nursery School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £7,966 |
SEN funding (part of grants) | £94k | £419 |
Pupil premium (part of grants) | £102k | £454 |
Self-generated (lettings, catering, donations) | £80k | £357 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on bought-in services is £527 a pupil, against a typical £188 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 Horton Mill Community Primary School · All Oldham school finances