Horton Kirby Church of England Primary School: school finances
Healthy
Holds £98k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Kent · Primary · Academy converter.
Academies in a trust don't hold money on their own: ALETHEIA ACADEMIES 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 | £1.2m | £1.1m | +£135k | £194k | 260 |
2019-20 | £1.2m | £1.1m | +£81k | £212k | 264 |
2020-21 | £1.3m | £1.2m | +£65k | £208k | 260 |
2021-22 | £1.3m | £1.3m | -£29k | £102k | 237 |
2022-23 | £1.3m | £1.3m | -£17k | £7k | 236 |
2023-24 | £1.4m | £1.3m | +£69k | -£6k | 216 |
2024-25 | £1.4m | £1.2m | +£157k | £98k | 198 |
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 63% of them. It spends £6,061 a pupil in total; similar schools typically spend £6,690.
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 | £3,545 | £3,201 | £3,064–£3,362 |
Support staff (e.g. TAs) | £1,071 | £1,200 | £1,073–£1,634 |
Supply staff | £51 | £119 | £61–£242 |
Admin and clerical | £237 | £303 | £226–£384 |
Premises | £146 | £311 | £283–£387 |
Energy | £-10 | £106 | £86–£126 |
Learning resources & ICT | £308 | £299 | £223–£362 |
Bought-in services | £273 | £213 | £98–£279 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Holy Family Catholic Primary School Healthy
- Sellindge Primary School Large reserves
- Deeping St James Community Primary School Heading for deficit
- Lakefield CofE Primary School Large reserves
- St Barnabas CofE Primary School In deficit
- St. Bernadette's Catholic Primary School Large reserves
- St Thomas More Voluntary Catholic Academy Healthy
- Sedlescombe Church of England Primary School Healthy
- Langley Moor Primary School Large reserves
- St Luke's CofE (Aided) Primary School Large reserves
- Sheddingdean Community Primary School Heading for deficit
- Kirton Lindsey Primary Academy In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,788 |
SEN funding (part of grants) | £41k | £207 |
Self-generated (lettings, catering, donations) | £16k | £81 |
Money raised by parents
HORTON KIRBY PTA (charity 1170118, Registered) raised £11k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £11k | £17k |
2024-08 | £18k | £13k |
2023-08 | £15k | £21k |
2022-08 | £12k | £13k |
2021-08 | £9k | £4k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 24% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- How does the school decide what the money the parents' association raises is spent on?
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 Horton Kirby Church of England Primary School · All Kent school finances