Schools in Reach

Holmwood School: school finances

In deficit

In deficit by £232k, 17% of a year's income: it has spent more over the years than it received.

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

Reserve at year end
-£232k-17% of a year's income
Last year's balance
+£98kincome minus spending
Income per pupil
£7,005
Pupils
196+23% since 2018-19

Academies in a trust don't hold money on their own: INSPIRING FUTURES THROUGH LEARNING 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

-£300k-£200k-£100k£02018-19: £1k reserve2018-192020-21: -£100k reserve2020-212021-22: -£199k reserve2021-222022-23: -£225k reserve2022-232023-24: -£296k reserve2023-242024-25: -£232k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£600k£800k£1.0m£1.2m£1.4mIncomeSpending2018-19: income £881k, spending £892k2018-192020-21: income £921k, spending £822k2020-212021-22: income £940k, spending £983k2021-222022-23: income £1.1m, spending £1.1m2022-232023-24: income £1.2m, spending £1.2m2023-242024-25: income £1.4m, spending £1.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£881k
£892k
-£11k
£1k
160
2020-21
£921k
£822k
+£99k
-£100k
179
2021-22
£940k
£983k
-£43k
-£199k
191
2022-23
£1.1m
£1.1m
+£14k
-£225k
185
2023-24
£1.2m
£1.2m
+£28k
-£296k
199
2024-25
£1.4m
£1.3m
+£98k
-£232k
196

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 0% of them. It spends £6,505 a pupil in total; similar schools typically spend £6,822.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,209 per pupil; similar schools £3,269 (middle half £2,976–£3,436)Teachers£2,209Support staff (e.g. TAs): this school £2,429 per pupil; similar schools £1,405 (middle half £1,160–£1,584)Support staff (e.g. TAs)£2,429Supply staff: this school £0 per pupil; similar schools £90 (middle half £55–£249)Supply staff£0Admin and clerical: this school £301 per pupil; similar schools £258 (middle half £215–£366)Admin and clerical£301Premises: this school £209 per pupil; similar schools £305 (middle half £279–£396)Premises£209Energy: this school £61 per pupil; similar schools £102 (middle half £85–£123)Energy£61Learning resources & ICT: this school £168 per pupil; similar schools £312 (middle half £220–£357)Learning resources & ICT£168Bought-in services: this school £0 per pupil; similar schools £208 (middle half £142–£267)Bought-in services£0
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,209
£3,269
£2,976–£3,436
Support staff (e.g. TAs)
£2,429
£1,405
£1,160–£1,584
Supply staff
£0
£90
£55–£249
Admin and clerical
£301
£258
£215–£366
Premises
£209
£305
£279–£396
Energy
£61
£102
£85–£123
Learning resources & ICT
£168
£312
£220–£357
Bought-in services
£0
£208
£142–£267

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
£1.3m
£6,730
SEN funding (part of grants)
£94k
£480
Self-generated (lettings, catering, donations)
£54k
£276

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 Holmwood School · All Milton Keynes school finances