Holmgate Primary School and Nursery: school finances
Tight
Holds £42k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Derbyshire · 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 | £1.2m | £1.2m | -£28k | £2k | 230 |
2019-20 | £1.3m | £1.3m | -£47k | -£45k | 230 |
2020-21 | £1.3m | £1.3m | +£65k | £20k | 234 |
2021-22 | £1.4m | £1.3m | +£72k | £92k | 228 |
2022-23 | £1.4m | £1.5m | -£62k | £30k | 240 |
2023-24 | £1.6m | £1.5m | +£55k | £85k | 229 |
2024-25 | £1.7m | £1.7m | -£15k | £70k | 234 |
2025-26 | £1.8m | £1.8m | -£28k | £42k | 237 |
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 20% of them. It spends £7,680 a pupil in total; similar schools typically spend £7,278.
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 | £3,547 | £3,311 | £3,039–£3,581 |
Support staff (e.g. TAs) | £1,553 | £1,530 | £1,248–£1,688 |
Supply staff | £129 | £112 | £69–£286 |
Admin and clerical | £440 | £360 | £277–£477 |
Premises | £281 | £402 | £306–£468 |
Energy | £117 | £119 | £104–£164 |
Learning resources & ICT | £313 | £327 | £210–£470 |
Bought-in services | £366 | £225 | £69–£310 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Eyrescroft Primary School Healthy
- St Alban's Catholic Primary School, a Voluntary Academy Heading for deficit
- Monkwick Junior School Healthy
- Highfield Community Primary School In deficit
- Race Leys Junior School Large reserves
- Ely St Mary's CofE Junior School Healthy
- Churchwood Primary School Tight
- St Gerard's Catholic Primary and Nursery School Large reserves
- Stokesley Primary Academy In deficit
- Sherwood Junior School Large reserves
- St Andrew's CofE Primary School Healthy
- Blowers Green Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £7,189 |
SEN funding (part of grants) | £116k | £489 |
Pupil premium (part of grants) | £138k | £580 |
Self-generated (lettings, catering, donations) | £89k | £374 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on bought-in services is £366 a pupil, against a typical £225 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 Holmgate Primary School and Nursery · All Derbyshire school finances