Heamoor Community Primary School: school finances
In deficit
In deficit by £6k, 0% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Cornwall · Primary · Foundation 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 | £1.0m | £1.0m | +£19k | £7k | 188 |
2019-20 | £976k | £1.0m | -£30k | -£23k | 175 |
2020-21 | £994k | £986k | +£8k | -£15k | 179 |
2021-22 | £1.0m | £1.1m | -£46k | -£62k | 183 |
2022-23 | £1.2m | £1.2m | -£21k | -£83k | 190 |
2023-24 | £1.3m | £1.2m | +£51k | -£32k | 195 |
2024-25 | £1.4m | £1.4m | +£53k | £21k | 198 |
2025-26 | £1.5m | £1.6m | -£27k | -£6k | 201 |
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 3% of them. It spends £7,749 a pupil in total; similar schools typically spend £7,249.
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 | £3,141 | £3,283 | £3,018–£3,516 |
Support staff (e.g. TAs) | £2,349 | £1,427 | £1,220–£1,681 |
Supply staff | £69 | £104 | £45–£209 |
Admin and clerical | £239 | £288 | £259–£381 |
Premises | £392 | £409 | £336–£511 |
Energy | £171 | £119 | £83–£143 |
Learning resources & ICT | £473 | £339 | £207–£390 |
Bought-in services | £281 | £206 | £112–£293 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Dover Park Primary School Large reserves
- St Joseph's Catholic Primary School Tight
- St Mary's and St Joseph's Roman Catholic Primary School Blackburn Large reserves
- Longridge St Wilfrid's Roman Catholic Primary School Large reserves
- Broseley CofE Primary School Healthy
- Brampton Primary School Healthy
- Churchill Church of England Voluntary Controlled Primary School Tight
- Collaton St Mary Church of England Primary School Large reserves
- St Matthew's Bloxam CofE Primary School Large reserves
- St Patrick's Catholic Primary and Nursery School Heading for deficit
- Queens Road Academy Tight
- Pebsham Primary Academy Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £7,745 |
SEN funding (part of grants) | £95k | £472 |
Pupil premium (part of grants) | £94k | £467 |
Self-generated (lettings, catering, donations) | £58k | £286 |
Money raised by parents
HEAMOOR PARENT TEACHER ASSOCIATION (charity 1100578, Registered) raised £43 in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £43 | £0 |
2024-08 | £5k | £3k |
2023-08 | £4k | £3k |
2022-08 | £412 | £352 |
2021-08 | £35 | £428 |
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.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on support staff (e.g. tas) is £2,349 a pupil, against a typical £1,427 for similar schools. What's behind that?
- Spending on energy is £171 a pupil, against a typical £119 for similar schools. What's behind that?
- Spending on learning resources & ict is £473 a pupil, against a typical £339 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 Heamoor Community Primary School · All Cornwall school finances