The Horsell Village School: school finances
Large reserves
Holds £516k in reserve, 31% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Surrey · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE SWAN 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 | £1.4m | £1.3m | +£77k | £293k | 269 |
2019-20 | £1.3m | £1.2m | +£54k | £314k | 268 |
2020-21 | £1.4m | £1.3m | +£72k | £455k | 266 |
2021-22 | £1.4m | £1.3m | +£121k | £515k | 269 |
2022-23 | £1.5m | £1.3m | +£152k | £586k | 268 |
2023-24 | £1.5m | £1.4m | +£78k | £576k | 268 |
2024-25 | £1.6m | £1.8m | -£160k | £516k | 263 |
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 97% of them. It spends £6,871 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 | £4,030 | £3,153 | £2,898–£3,428 |
Support staff (e.g. TAs) | £0 | £1,234 | £1,089–£1,576 |
Supply staff | £0 | £91 | £46–£161 |
Admin and clerical | £490 | £318 | £262–£386 |
Premises | £1,384 | £350 | £290–£397 |
Energy | £72 | £85 | £67–£102 |
Learning resources & ICT | £221 | £280 | £187–£368 |
Bought-in services | £15 | £156 | £103–£233 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Quilters Junior School Large reserves
- Norton Hill Primary School Large reserves
- Dane Ghyll Community Primary School and Nursery Tight
- Oatlands School Large reserves
- Heswall St Peter's CofE Primary School In deficit
- Southwater Infant Academy Large reserves
- Heatherside Infant School In deficit
- Hassocks Infant School Healthy
- Charlton Kings Infants' School Large reserves
- Elmlea Infant School Heading for deficit
- Spixworth Infant School Large reserves
- Galley Hill Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £5,939 |
SEN funding (part of grants) | £4k | £15 |
Self-generated (lettings, catering, donations) | £85k | £323 |
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 premises is £1,384 a pupil, against a typical £350 for similar schools. What's behind that?
- Spending on admin and clerical is £490 a pupil, against a typical £318 for similar schools. What's behind that?
- Spending on teachers is £4,030 a pupil, against a typical £3,153 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 The Horsell Village School · All Surrey school finances