Highwood Primary School: school finances
Large reserves
Holds £105k in reserve, 18% of a year's income. It has been drawing on it for 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Essex · 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 | £362k | £361k | +£2k | £69k | 41 |
2019-20 | £403k | £378k | +£25k | £94k | 49 |
2020-21 | £452k | £420k | +£33k | £127k | 55 |
2021-22 | £468k | £512k | -£44k | £83k | 57 |
2022-23 | £547k | £525k | +£21k | £104k | 57 |
2023-24 | £547k | £507k | +£39k | £144k | 53 |
2024-25 | £543k | £549k | -£6k | £138k | 56 |
2025-26 | £596k | £629k | -£33k | £105k | 66 |
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 100% of them. It spends £9,531 a pupil in total; similar schools typically spend £10,305.
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 | £3,883 | £4,575 | £4,135–£4,887 |
Support staff (e.g. TAs) | £1,655 | £1,697 | £1,296–£2,293 |
Supply staff | £365 | £165 | £92–£348 |
Admin and clerical | £674 | £453 | £383–£584 |
Premises | £1,019 | £559 | £412–£692 |
Energy | £147 | £162 | £124–£224 |
Learning resources & ICT | £216 | £449 | £297–£703 |
Bought-in services | £512 | £378 | £72–£765 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Owslebury Primary School Large reserves
- Treales Church of England Primary School In deficit
- St Bridget's CofE School Heading for deficit
- Sheering Church of England Voluntary Controlled Primary School Tight
- St Joseph's Catholic Primary School, Blackhall In deficit
- St Godrics Catholic Primary School, Thornley In deficit
- Tortworth Primary School Heading for deficit
- Wilmcote C of E Primary School Large reserves
- Thornsett Primary School (High Peak Federation) Large reserves
- Littledean Church of England Primary School In deficit
- Sculthorpe Church of England Primary Academy Tight
- St Luke's Catholic Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £573k | £8,686 |
SEN funding (part of grants) | £31k | £466 |
Pupil premium (part of grants) | £30k | £462 |
Self-generated (lettings, catering, donations) | £23k | £351 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on premises is £1,019 a pupil, against a typical £559 for similar schools. What's behind that?
- Spending on admin and clerical is £674 a pupil, against a typical £453 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 Highwood Primary School · All Essex school finances