Harbottle Church of England First School: school finances
Tight
Holds £6k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Northumberland · Primary · Academy converter.
Academies in a trust don't hold money on their own: CHEVIOT LEARNING 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 | £279k | £260k | +£19k | £51k | 29 |
2019-20 | £272k | £252k | +£20k | £45k | 25 |
2020-21 | £275k | £250k | +£25k | £42k | 22 |
2021-22 | £303k | £313k | -£10k | £49k | 18 |
2022-23 | £285k | £296k | -£11k | £41k | 15 |
2023-24 | £279k | £322k | -£43k | -£12k | 14 |
2024-25 | £299k | £262k | +£37k | £6k | 12 |
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 33% of them. It spends £21,833 a pupil in total; similar schools typically spend £19,085.
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 | £10,417 | £9,075 | £7,706–£10,223 |
Support staff (e.g. TAs) | £3,167 | £2,761 | £2,015–£3,516 |
Supply staff | £750 | £417 | £153–£864 |
Admin and clerical | £1,167 | £1,024 | £698–£1,619 |
Premises | £1,833 | £1,101 | £828–£1,727 |
Energy | £667 | £362 | £269–£664 |
Learning resources & ICT | £917 | £1,117 | £794–£1,485 |
Bought-in services | £917 | £830 | £240–£1,415 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Wearhead Primary School Large reserves
- St Hedda's Catholic Primary School, a Catholic Voluntary Academy Tight
- Thurnham Glasson Christ Church, Church of England Primary School In deficit
- Greenhaugh Primary School Large reserves
- St Bega's CofE Primary School Healthy
- Hickling CofE Infants Academy Large reserves
- Ridgmont Lower School In deficit
- Oakbridge Church of England Primary School Healthy
- Walton & Lees Hill CofE School Healthy
- Membury Primary Academy Tight
- Combs Infant School Large reserves
- Garden Village Primary Academy In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £289k | £24,083 |
SEN funding (part of grants) | £12k | £1,000 |
Self-generated (lettings, catering, donations) | £8k | £667 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Pupil numbers have fallen 59% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Harbottle Church of England First School · All Northumberland school finances