Horsley CofE (Controlled) Primary School: school finances
In deficit
In deficit by £20k, 3% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Derbyshire · Primary · Voluntary controlled 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 | £481k | £509k | -£28k | £85k | 95 |
2019-20 | £531k | £530k | +£139 | £85k | 101 |
2020-21 | £560k | £515k | +£45k | £130k | 100 |
2021-22 | £559k | £583k | -£24k | £106k | 98 |
2022-23 | £599k | £621k | -£22k | £84k | 89 |
2023-24 | £593k | £564k | +£29k | £113k | 99 |
2024-25 | £658k | £788k | -£130k | -£17k | 96 |
2025-26 | £689k | £692k | -£3k | -£20k | 90 |
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 13% of them. It spends £7,688 a pupil in total; similar schools typically spend £8,273.
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 | £3,814 | £4,087 | £3,703–£4,307 |
Support staff (e.g. TAs) | £1,231 | £1,543 | £1,253–£1,766 |
Supply staff | £310 | £129 | £83–£314 |
Admin and clerical | £281 | £382 | £315–£484 |
Premises | £322 | £436 | £316–£562 |
Energy | £64 | £131 | £105–£154 |
Learning resources & ICT | £315 | £363 | £230–£449 |
Bought-in services | £193 | £215 | £98–£335 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Merrow CofE Controlled Infant School Healthy
- Copper Valley Junior Academy Large reserves
- St Giles-on-the-Heath Community School In deficit
- Rothbury First School In deficit
- Sholden Church of England Primary School Healthy
- Padfield Community Primary School Large reserves
- Wawne Primary School Heading for deficit
- Bawdeswell Community Primary School In deficit
- Newton Flotman Church of England Primary Academy Healthy
- Skidby Church of England Voluntary Controlled Primary School Large reserves
- Clehonger CofE Primary School Large reserves
- Buriton Primary School Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £678k | £7,530 |
SEN funding (part of grants) | £29k | £327 |
Pupil premium (part of grants) | £30k | £337 |
Self-generated (lettings, catering, donations) | £11k | £123 |
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?
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 Horsley CofE (Controlled) Primary School · All Derbyshire school finances