Unstone Junior School: school finances
Heading for deficit
Has spent more than it received for 3 years running; at that rate its £42k reserve runs out in about 2 years.
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 | £375k | £383k | -£8k | £80k | 50 |
2019-20 | £398k | £404k | -£6k | £74k | 52 |
2020-21 | £416k | £390k | +£27k | £100k | 50 |
2021-22 | £419k | £419k | +£8 | £100k | 51 |
2022-23 | £466k | £454k | +£12k | £113k | 49 |
2023-24 | £486k | £494k | -£9k | £104k | 50 |
2024-25 | £483k | £537k | -£54k | £50k | 59 |
2025-26 | £581k | £590k | -£9k | £42k | 49 |
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 47% of them. It spends £12,041 a pupil in total; similar schools typically spend £10,942.
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 | £4,716 | £5,159 | £4,105–£6,407 |
Support staff (e.g. TAs) | £2,578 | £1,867 | £1,324–£2,861 |
Supply staff | £289 | £139 | £59–£332 |
Admin and clerical | £588 | £624 | £460–£837 |
Premises | £723 | £588 | £424–£815 |
Energy | £289 | £194 | £155–£299 |
Learning resources & ICT | £830 | £442 | £294–£671 |
Bought-in services | £476 | £269 | £105–£453 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Princetown Community Primary School Tight
- Longford Church of England Primary School Healthy
- Squirrel Hayes First School In deficit
- Bakewell Methodist Academy Large reserves
- West Pelton Primary School Large reserves
- Weston St Mary Church of England Primary School Large reserves
- Beamish Primary School Large reserves
- Banks Methodist School Healthy
- Highgate Infant School Large reserves
- The New Leake Primary School Large reserves
- Willow Park CofE Primary School Large reserves
- St Margaret Clitherow Catholic Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £559k | £11,410 |
SEN funding (part of grants) | £26k | £527 |
Pupil premium (part of grants) | £44k | £888 |
Self-generated (lettings, catering, donations) | £22k | £457 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on learning resources & ict is £830 a pupil, against a typical £442 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 Unstone Junior School · All Derbyshire school finances