Hodthorpe Primary School: school finances
In deficit
In deficit by £96k, 14% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.
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: LEARNERS' 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £493k | £493k | +£734 | £12k | 70 |
2020-21 | £485k | £430k | +£55k | £3k | 68 |
2021-22 | £522k | £477k | +£45k | £23k | 60 |
2022-23 | £508k | £469k | +£39k | £40k | 60 |
2023-24 | £559k | £584k | -£25k | -£17k | 73 |
2024-25 | £679k | £695k | -£16k | -£96k | 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 7% of them. It spends £7,554 a pupil in total; similar schools typically spend £8,861.
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 | £3,902 | £4,185 | £3,795–£4,353 |
Support staff (e.g. TAs) | £1,326 | £1,861 | £1,470–£2,552 |
Supply staff | £54 | £101 | £32–£280 |
Admin and clerical | £359 | £484 | £360–£634 |
Premises | £315 | £484 | £417–£725 |
Energy | £174 | £170 | £107–£232 |
Learning resources & ICT | £500 | £397 | £252–£563 |
Bought-in services | £109 | £163 | £93–£308 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St John's CofE Primary School In deficit
- Shaw-cum-Donnington C.E. Primary School Tight
- St Luke's CofE Primary School Healthy
- Helpringham Primary Academy Large reserves
- St George's CofE Primary School Large reserves
- Rolvenden Primary School In deficit
- Black Combe Junior School Healthy
- St Bartholomews CofE Primary School Tight
- Annfield Plain Infant School In deficit
- Weston Point Primary Academy Large reserves
- Narborough Church of England Primary Academy Tight
- Yoxford & Peasenhall Primary Academy In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £660k | £7,174 |
SEN funding (part of grants) | £37k | £402 |
Self-generated (lettings, catering, donations) | £19k | £207 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
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 Hodthorpe Primary School · All Derbyshire school finances