Hill Farm Academy: school finances
Healthy
Holds £209k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Coventry · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: CASTLE PHOENIX TRUST 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 | £2.9m | £2.5m | +£436k | £0 | 576 |
2019-20 | £3.0m | £2.8m | +£207k | £2.0m | 556 |
2020-21 | £2.9m | £3.0m | -£110k | £0 | 539 |
2021-22 | £2.9m | £2.5m | +£396k | £2.3m | 517 |
2022-23 | £2.9m | £2.6m | +£264k | £0 | 499 |
2023-24 | £3.0m | £3.1m | -£56k | £0 | 464 |
2024-25 | £3.1m | £3.0m | +£148k | £209k | 446 |
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 30% of them. It spends £6,667 a pupil in total; similar schools typically spend £6,930.
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 | £2,880 | £3,133 | £2,864–£3,508 |
Support staff (e.g. TAs) | £1,710 | £1,547 | £1,275–£1,821 |
Supply staff | £70 | £94 | £29–£236 |
Admin and clerical | £265 | £284 | £237–£328 |
Premises | £577 | £362 | £282–£415 |
Energy | £166 | £95 | £79–£115 |
Learning resources & ICT | £227 | £267 | £227–£339 |
Bought-in services | £233 | £194 | £108–£305 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Willowbrook Mead Primary Academy Large reserves
- Christopher Pickering Primary School Large reserves
- Riverside Primary School Large reserves
- Burnley Brow Community School In deficit
- Woodlands Academy of Learning Large reserves
- Great Bridge Primary School Large reserves
- Hillcrest Academy Large reserves
- Park Lane Primary School Large reserves
- Southfields Primary School Large reserves
- The Linden Academy Large reserves
- The Gateway Primary Free School Healthy
- Harvills Hawthorn Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.1m | £6,916 |
SEN funding (part of grants) | £104k | £233 |
Self-generated (lettings, catering, donations) | £37k | £83 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 23% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £166 a pupil, against a typical £95 for similar schools. What's behind that?
- Spending on premises is £577 a pupil, against a typical £362 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 Hill Farm Academy · All Coventry school finances