Horsley Woodhouse Primary School: school finances
Healthy
Holds £34k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Derbyshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: EMBARK MULTI 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, 2019-20 to 2024-25
Income and spending, 2019-20 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2019-20 | £641k | £619k | +£22k | £29k | 124 |
2020-21 | £679k | £602k | +£77k | £60k | 125 |
2021-22 | £686k | £644k | +£42k | -£100k | 115 |
2022-23 | £731k | £783k | -£52k | £0 | 106 |
2023-24 | £730k | £619k | +£111k | £0 | 102 |
2024-25 | £761k | £790k | -£29k | £34k | 92 |
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 27% of them. It spends £8,587 a pupil in total; similar schools typically spend £8,062.
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 | £4,717 | £3,908 | £3,288–£4,255 |
Support staff (e.g. TAs) | £880 | £1,399 | £1,155–£1,759 |
Supply staff | £33 | £135 | £73–£290 |
Admin and clerical | £565 | £428 | £320–£555 |
Premises | £337 | £369 | £308–£478 |
Energy | £120 | £103 | £79–£151 |
Learning resources & ICT | £228 | £431 | £327–£539 |
Bought-in services | £207 | £289 | £106–£419 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Castlemorton Church of England Primary School In deficit
- Great Casterton Church of England Primary School Healthy
- Grimley and Holt CofE Primary School In deficit
- Wold Newton Foundation School Large reserves
- Brington CofE Primary School Large reserves
- Matching Green Church of England Voluntary Controlled Primary School Large reserves
- Aston by Sutton Primary School In deficit
- Whiteparish All Saints Church of England Primary School Heading for deficit
- Kirk Langley CofE Primary School Large reserves
- South Otterington Church of England Primary School Large reserves
- St George's Church of England Primary School, Semington Healthy
- St Winnow CofE School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £694k | £7,543 |
SEN funding (part of grants) | £41k | £446 |
Self-generated (lettings, catering, donations) | £67k | £728 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 26% since 2019-20. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on teachers is £4,717 a pupil, against a typical £3,908 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 Horsley Woodhouse Primary School · All Derbyshire school finances