Moulsham Infant School: school finances
Large reserves
Holds £423k in reserve, 23% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Essex · Primary · Academy converter.
Academies in a trust don't hold money on their own: HIVE FAMILY OF SCHOOLS can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.6m | £1.5m | +£85k | £362k | 312 |
2019-20 | £1.5m | £1.4m | +£36k | £382k | 284 |
2020-21 | £1.4m | £1.3m | +£84k | £511k | 270 |
2021-22 | £1.4m | £1.4m | -£2k | £510k | 270 |
2022-23 | £1.6m | £1.7m | -£75k | £431k | 317 |
2023-24 | £1.9m | £1.8m | +£78k | £506k | 292 |
2024-25 | £1.9m | £882k | +£976k | £423k | 293 |
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 90% of them. It spends £3,010 a pupil in total; similar schools typically spend £6,643.
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 | £1,195 | £3,182 | £2,885–£3,432 |
Support staff (e.g. TAs) | £693 | £1,374 | £1,118–£1,655 |
Supply staff | £24 | £154 | £27–£257 |
Admin and clerical | £164 | £305 | £262–£349 |
Premises | £215 | £336 | £295–£386 |
Energy | £147 | £90 | £75–£122 |
Learning resources & ICT | £123 | £289 | £212–£344 |
Bought-in services | £106 | £137 | £67–£210 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Herne Church of England Infant and Nursery School Large reserves
- Tonacliffe Primary School Large reserves
- Maryport CofE Primary School Healthy
- St Louis Catholic Academy Large reserves
- Red Rose Primary School Large reserves
- Mount Nod Primary School Large reserves
- Woodley CofE Primary School Tight
- West Kirby Primary School Large reserves
- Brookmead School In deficit
- Scargill CofE Primary School Large reserves
- Thornbury Primary School Tight
- Brooke Hill Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £6,055 |
SEN funding (part of grants) | £68k | £232 |
Self-generated (lettings, catering, donations) | £84k | £287 |
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?
- Spending on energy is £147 a pupil, against a typical £90 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.
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