Ashbrook Infant School: school finances
Healthy
Holds £40k 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 | £815k | £790k | +£25k | £92k | 144 |
2019-20 | £777k | £795k | -£18k | £73k | 140 |
2020-21 | £845k | £829k | +£17k | £90k | 153 |
2021-22 | £926k | £910k | +£16k | £106k | 154 |
2022-23 | £933k | £1.0m | -£104k | £2k | 148 |
2023-24 | £952k | £928k | +£24k | £26k | 134 |
2024-25 | £952k | £932k | +£19k | £45k | 130 |
2025-26 | £1.1m | £1.1m | -£5k | £40k | 110 |
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 £9,800 a pupil in total; similar schools typically spend £8,297.
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 | £4,097 | £3,676 | £2,902–£3,878 |
Support staff (e.g. TAs) | £1,804 | £1,646 | £1,402–£2,127 |
Supply staff | £323 | £194 | £86–£303 |
Admin and clerical | £410 | £401 | £296–£530 |
Premises | £581 | £403 | £341–£547 |
Energy | £157 | £121 | £88–£167 |
Learning resources & ICT | £787 | £375 | £278–£459 |
Bought-in services | £559 | £143 | £78–£250 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Peter's CofE Primary School Healthy
- St Paul's Church of England Primary School Healthy
- The Tydd St Mary Church of England Primary School Large reserves
- Curdridge Primary School Healthy
- St James' Church of England Aided Infant School Large reserves
- Townville Academy Large reserves
- Lorraine Infant School & Nursery Tight
- Bishop Hooper Church of England Primary School Large reserves
- Robert Miles Infant School In deficit
- Standhill Infants' School Heading for deficit
- Orchard Lea Infant School Healthy
- Adisham Church of England Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £977k | £8,921 |
SEN funding (part of grants) | £55k | £506 |
Pupil premium (part of grants) | £44k | £399 |
Self-generated (lettings, catering, donations) | £91k | £831 |
Money raised by parents
ASHBROOK INFANT PTA (charity 1101460, Registered) raised £0 in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-12 | £0 | £0 |
2024-12 | £0 | £0 |
2023-12 | £0 | £0 |
2022-12 | £0 | £0 |
2021-12 | £0 | £0 |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 24% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £559 a pupil, against a typical £143 for similar schools. What's behind that?
- Spending on learning resources & ict is £787 a pupil, against a typical £375 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Ashbrook Infant School · All Derbyshire school finances