Schools in Reach

Horsendale Primary School: school finances

Large reserves

Holds £253k in reserve, 20% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Nottinghamshire · Primary · Academy converter.

Reserve at year end
£253k20% of a year's income
Last year's balance
+£111kincome minus spending
Income per pupil
£6,297
Pupils
202-0% since 2018-19

Academies in a trust don't hold money on their own: FLYING HIGH 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

£0£100k£200k2018-19: £154k reserve2018-192019-20: £199k reserve2019-202020-21: £221k reserve2020-212021-22: £212k reserve2021-222022-23: £189k reserve2022-232023-24: £220k reserve2023-242024-25: £253k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£750k£1.0m£1.2m£1.5m£1.8mIncomeSpending2018-19: income £1.0m, spending £1.1m2018-192019-20: income £1.0m, spending £922k2019-202020-21: income £1.0m, spending £986k2020-212021-22: income £1.8m, spending £1.6m2021-222022-23: income £1.1m, spending £1.1m2022-232023-24: income £1.2m, spending £1.0m2023-242024-25: income £1.3m, spending £1.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.0m
£1.1m
-£14k
£154k
203
2019-20
£1.0m
£922k
+£83k
£199k
208
2020-21
£1.0m
£986k
+£56k
£221k
205
2021-22
£1.8m
£1.6m
+£181k
£212k
206
2022-23
£1.1m
£1.1m
+£53k
£189k
210
2023-24
£1.2m
£1.0m
+£194k
£220k
208
2024-25
£1.3m
£1.2m
+£111k
£253k
202

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 £5,748 a pupil in total; similar schools typically spend £6,623.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,624 per pupil; similar schools £3,161 (middle half £3,008–£3,317)Teachers£2,624Support staff (e.g. TAs): this school £1,178 per pupil; similar schools £1,314 (middle half £1,051–£1,563)Support staff (e.g. TAs)£1,178Supply staff: this school £99 per pupil; similar schools £107 (middle half £45–£153)Supply staff£99Admin and clerical: this school £366 per pupil; similar schools £324 (middle half £231–£377)Admin and clerical£366Premises: this school £376 per pupil; similar schools £319 (middle half £236–£363)Premises£376Energy: this school £124 per pupil; similar schools £98 (middle half £79–£118)Energy£124Learning resources & ICT: this school £124 per pupil; similar schools £313 (middle half £245–£390)Learning resources & ICT£124Bought-in services: this school £233 per pupil; similar schools £209 (middle half £102–£302)Bought-in services£233
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,624
£3,161
£3,008–£3,317
Support staff (e.g. TAs)
£1,178
£1,314
£1,051–£1,563
Supply staff
£99
£107
£45–£153
Admin and clerical
£366
£324
£231–£377
Premises
£376
£319
£236–£363
Energy
£124
£98
£79–£118
Learning resources & ICT
£124
£313
£245–£390
Bought-in services
£233
£209
£102–£302

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£1.2m
£6,104
SEN funding (part of grants)
£43k
£213
Self-generated (lettings, catering, donations)
£39k
£193

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Horsendale Primary School · All Nottinghamshire school finances