Church Hill Infant School: school finances
Large reserves
Holds £103k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Leicestershire · Primary · Academy converter.
Academies in a trust don't hold money on their own: BRADGATE EDUCATION PARTNERSHIP 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 | £1.2m | £980k | +£208k | £336k | 238 |
2019-20 | £1.1m | £862k | +£283k | £318k | 224 |
2020-21 | £1.1m | £1.0m | +£102k | £327k | 203 |
2021-22 | £1.1m | £975k | +£103k | £358k | 194 |
2022-23 | £1.1m | £984k | +£99k | £386k | 169 |
2023-24 | £1.0m | £971k | +£77k | £395k | 164 |
2024-25 | £1.1m | £1.0m | +£56k | £103k | 159 |
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 87% of them. It spends £6,390 a pupil in total; similar schools typically spend £7,295.
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 | £3,629 | £3,391 | £3,153–£3,962 |
Support staff (e.g. TAs) | £962 | £1,416 | £1,007–£1,559 |
Supply staff | £69 | £161 | £54–£229 |
Admin and clerical | £333 | £342 | £258–£504 |
Premises | £434 | £336 | £264–£448 |
Energy | £107 | £104 | £88–£127 |
Learning resources & ICT | £107 | £300 | £228–£397 |
Bought-in services | £94 | £172 | £96–£258 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Cheapside CofE Primary School In deficit
- Arden Forest Infant School Healthy
- St Augustine's Catholic Primary School In deficit
- Hunsdon Junior Mixed and Infant School Heading for deficit
- Gorse Ride Junior School Large reserves
- Burwash CofE School Healthy
- Trinity CofE Primary School Tight
- Escomb Primary School In deficit
- Platt Church of England Voluntary Aided Primary School Tight
- Fordingbridge Infant School Large reserves
- St James' CofE Junior School Large reserves
- Burton Morewood CofE Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £6,616 |
SEN funding (part of grants) | £25k | £157 |
Self-generated (lettings, catering, donations) | £20k | £126 |
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?
- Pupil numbers have fallen 33% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Church Hill Infant School · All Leicestershire school finances