Killamarsh Junior School: school finances
In deficit
In deficit by £242k, 22% of a year's income: it has spent more over the years than it received. It has spent more than it received for 4 years running.
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 | £836k | £837k | -£1k | £7k | 153 |
2019-20 | £795k | £802k | -£7k | £37 | 147 |
2020-21 | £778k | £729k | +£49k | £49k | 135 |
2021-22 | £829k | £828k | +£2k | £51k | 139 |
2022-23 | £956k | £1.0m | -£55k | -£4k | 124 |
2023-24 | £1.0m | £1.1m | -£108k | -£112k | 121 |
2024-25 | £1.0m | £1.1m | -£104k | -£216k | 135 |
2025-26 | £1.1m | £1.1m | -£26k | -£242k | 126 |
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 7% of them. It spends £9,024 a pupil in total; similar schools typically spend £8,166.
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 | £3,483 | £3,622 | £3,152–£3,904 |
Support staff (e.g. TAs) | £1,361 | £1,562 | £1,237–£1,823 |
Supply staff | £514 | £211 | £131–£342 |
Admin and clerical | £424 | £398 | £266–£572 |
Premises | £548 | £409 | £313–£547 |
Energy | £178 | £142 | £109–£170 |
Learning resources & ICT | £782 | £325 | £279–£402 |
Bought-in services | £740 | £223 | £117–£365 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Drybrook Primary School In deficit
- Mottram CofE Primary School Tight
- Exhall Cedars Infant School Large reserves
- Ryton Junior School In deficit
- Our Lady of Perpetual Help Catholic Primary School Healthy
- Spittal Community Primary School Healthy
- Hetts Lane Infant and Nursery School Heading for deficit
- St William's Catholic Primary School, A Voluntary Academy Large reserves
- St Wulstan's Catholic Primary School Large reserves
- Beaminster St Mary's Academy Healthy
- St Teresa's RC Primary School In deficit
- Red Row Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.0m | £8,008 |
SEN funding (part of grants) | £54k | £429 |
Pupil premium (part of grants) | £70k | £553 |
Self-generated (lettings, catering, donations) | £102k | £809 |
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?
- Pupil numbers have fallen 18% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £740 a pupil, against a typical £223 for similar schools. What's behind that?
- Spending on supply staff is £514 a pupil, against a typical £211 for similar schools. What's behind that?
- Spending on learning resources & ict is £782 a pupil, against a typical £325 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 Killamarsh Junior School · All Derbyshire school finances