Holmesdale Infant School: school finances
Tight
Holds £21k 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 | £763k | £755k | +£7k | £118k | 150 |
2019-20 | £739k | £737k | +£3k | £120k | 144 |
2020-21 | £779k | £749k | +£30k | £150k | 144 |
2021-22 | £823k | £844k | -£20k | £130k | 149 |
2022-23 | £936k | £930k | +£6k | £135k | 146 |
2023-24 | £969k | £994k | -£25k | £111k | 147 |
2024-25 | £1.0m | £1.1m | -£98k | £13k | 148 |
2025-26 | £1.2m | £1.1m | +£8k | £21k | 150 |
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 33% of them. It spends £7,625 a pupil in total; similar schools typically spend £7,211.
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 | £3,303 | £3,473 | £3,150–£3,833 |
Support staff (e.g. TAs) | £1,662 | £1,432 | £1,117–£1,646 |
Supply staff | £95 | £141 | £76–£247 |
Admin and clerical | £384 | £304 | £238–£363 |
Premises | £481 | £357 | £264–£498 |
Energy | £83 | £113 | £92–£155 |
Learning resources & ICT | £233 | £305 | £218–£401 |
Bought-in services | £212 | £154 | £63–£290 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St. Joseph's Infant School In deficit
- Springhead Infant and Nursery School Heading for deficit
- Ormskirk Asmall Primary School Healthy
- Offley Endowed Primary School and Nursery Large reserves
- Marleigh Primary Academy Heading for deficit
- St John Fisher Catholic Primary School, a Voluntary Academy Large reserves
- North Tawton Community Primary School and Nursery Healthy
- Lavendon School Large reserves
- Mullion Primary School In deficit
- Mary Exton Primary School In deficit
- Holy Family Catholic Primary School, Warton In deficit
- Castleward Spencer Academy Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.0m | £6,971 |
SEN funding (part of grants) | £73k | £485 |
Pupil premium (part of grants) | £35k | £235 |
Self-generated (lettings, catering, donations) | £106k | £707 |
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?
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 Holmesdale Infant School · All Derbyshire school finances