Schools in Reach

Holyoakes Field First School: school finances

Large reserves

Holds £292k in reserve, 14% of a year's income.

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

Reserve at year end
£292k14% of a year's income
Last year's balance
+£271kincome minus spending
Income per pupil
£6,496
Pupils
320+24% since 2018-19

Academies in a trust don't hold money on their own: BORDESLEY MULTI-ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

£0£100k£200k2018-19: £52k reserve2018-192019-20: £158k reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £292k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.2m£1.5m£1.8m£2.0mIncomeSpending2018-19: income £1.4m, spending £1.4m2018-192019-20: income £1.4m, spending £1.3m2019-202020-21: income £1.4m, spending £1.3m2020-212021-22: income £1.5m, spending £1.4m2021-222022-23: income £1.7m, spending £1.7m2022-232023-24: income £1.9m, spending £1.7m2023-242024-25: income £2.1m, spending £1.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.4m
£1.4m
-£22k
£52k
258
2019-20
£1.4m
£1.3m
+£16k
£158k
266
2020-21
£1.4m
£1.3m
+£89k
£0
264
2021-22
£1.5m
£1.4m
+£73k
£0
280
2022-23
£1.7m
£1.7m
-£4k
£0
296
2023-24
£1.9m
£1.7m
+£222k
£0
323
2024-25
£2.1m
£1.8m
+£271k
£292k
320

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 £5,651 a pupil in total; similar schools typically spend £6,535.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,114 per pupil; similar schools £2,999 (middle half £2,752–£3,348)Teachers£3,114Support staff (e.g. TAs): this school £1,095 per pupil; similar schools £1,401 (middle half £1,089–£1,570)Support staff (e.g. TAs)£1,095Supply staff: this school £0 per pupil; similar schools £99 (middle half £54–£207)Supply staff£0Admin and clerical: this school £340 per pupil; similar schools £278 (middle half £212–£354)Admin and clerical£340Premises: this school £390 per pupil; similar schools £359 (middle half £268–£440)Premises£390Energy: this school £84 per pupil; similar schools £86 (middle half £72–£108)Energy£84Learning resources & ICT: this school £153 per pupil; similar schools £283 (middle half £219–£328)Learning resources & ICT£153Bought-in services: this school £84 per pupil; similar schools £161 (middle half £104–£202)Bought-in services£84
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,114
£2,999
£2,752–£3,348
Support staff (e.g. TAs)
£1,095
£1,401
£1,089–£1,570
Supply staff
£0
£99
£54–£207
Admin and clerical
£340
£278
£212–£354
Premises
£390
£359
£268–£440
Energy
£84
£86
£72–£108
Learning resources & ICT
£153
£283
£219–£328
Bought-in services
£84
£161
£104–£202

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
£2.0m
£6,349
SEN funding (part of grants)
£157k
£490
Self-generated (lettings, catering, donations)
£47k
£147

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 Holyoakes Field First School · All Worcestershire school finances