Marlpool Infant School: school finances
Healthy
Holds £13k in reserve, 4% of a year's income.
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 | £405k | £442k | -£37k | £19k | 53 |
2019-20 | £399k | £417k | -£18k | £1k | 55 |
2020-21 | £389k | £355k | +£34k | £35k | 52 |
2021-22 | £367k | £403k | -£37k | -£2k | 54 |
2022-23 | £412k | £401k | +£11k | £9k | 49 |
2023-24 | £417k | £394k | +£23k | £33k | 41 |
2024-25 | £391k | £413k | -£22k | £10k | 34 |
2025-26 | £365k | £362k | +£3k | £13k | 28 |
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 40% of them. It spends £12,921 a pupil in total; similar schools typically spend £14,503.
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 | £6,437 | £6,908 | £5,695–£7,662 |
Support staff (e.g. TAs) | £1,469 | £2,213 | £1,594–£3,373 |
Supply staff | £198 | £257 | £113–£875 |
Admin and clerical | £682 | £882 | £644–£1,002 |
Premises | £707 | £892 | £540–£1,160 |
Energy | £133 | £234 | £162–£336 |
Learning resources & ICT | £225 | £757 | £482–£1,155 |
Bought-in services | £1,176 | £284 | £14–£853 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Thwaites School In deficit
- Beaconfields Primary School Large reserves
- Marshchapel Infant School Large reserves
- Oakridge Community Primary School Large reserves
- Oakridge Parochial School Large reserves
- Norham St Ceolwulfs CofE Controlled Primary School Large reserves
- Tattingstone Church of England Voluntary Controlled Primary School Large reserves
- Exbourne Church of England Primary School Tight
- Pott Shrigley CofE Primary School In deficit
- Hyde Church of England Primary School Large reserves
- Kirkland Church of England Academy Large reserves
- Lydford Primary School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £359k | £12,827 |
SEN funding (part of grants) | £10k | £343 |
Pupil premium (part of grants) | £12k | £433 |
Self-generated (lettings, catering, donations) | £5k | £192 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 47% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £1,176 a pupil, against a typical £284 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 Marlpool Infant School · All Derbyshire school finances