Heatherbrook Primary Academy: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £213k reserve runs out in about 1 year.
Latest full year 2024-25, as a academy (accounts return, September–August). Leicester · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: LEARNING WITHOUT LIMITS ACADEMY 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 | £1.0m | £1.2m | -£191k | £210k | 175 |
2019-20 | £1.1m | £1.1m | +£37k | £216k | 166 |
2020-21 | £1.1m | £1.0m | +£94k | £164k | 163 |
2021-22 | £1.1m | £1.3m | -£169k | -£33k | 169 |
2022-23 | £1.2m | £1.4m | -£165k | £0 | 179 |
2023-24 | £1.2m | £1.5m | -£269k | £0 | 171 |
2024-25 | £1.1m | £1.5m | -£325k | £213k | 163 |
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 £9,031 a pupil in total; similar schools typically spend £8,054.
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 | £4,344 | £3,551 | £3,225–£4,063 |
Support staff (e.g. TAs) | £1,669 | £1,579 | £1,330–£1,829 |
Supply staff | £282 | £139 | £67–£319 |
Admin and clerical | £558 | £412 | £300–£503 |
Premises | £589 | £467 | £355–£565 |
Energy | £172 | £106 | £89–£134 |
Learning resources & ICT | £172 | £295 | £243–£374 |
Bought-in services | £245 | £195 | £88–£331 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Wildground Infant School Large reserves
- Huttoft Primary & Nursery School Large reserves
- St Bartholomew's Church of England Primary School Healthy
- Ruskington Chestnut Street Church of England Academy Large reserves
- St Clare's Catholic Primary School Large reserves
- Rushcroft Primary School Large reserves
- St Meriadoc CofE Infant Academy Tight
- Sun Academy Bradwell Tight
- Dunton Green Primary School Large reserves
- Hunstanton Primary School Large reserves
- North Lakes School Large reserves
- Bardney Church of England and Methodist Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £6,896 |
SEN funding (part of grants) | £62k | £380 |
Self-generated (lettings, catering, donations) | £23k | £141 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on energy is £172 a pupil, against a typical £106 for similar schools. What's behind that?
- Spending on admin and clerical is £558 a pupil, against a typical £412 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 Heatherbrook Primary Academy · All Leicester school finances