Ashbrook Junior School: school finances
Large reserves
Holds £203k in reserve, 17% 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: TRANSFORM 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 | £830k | £838k | -£7k | £40k | 175 |
2019-20 | £892k | £870k | +£22k | £62k | 175 |
2020-21 | £956k | £875k | +£81k | £174k | 158 |
2021-22 | £938k | £898k | +£40k | £168k | 167 |
2022-23 | £1.0m | £955k | +£50k | £168k | 174 |
2023-24 | £1.1m | £1.1m | +£46k | £143k | 173 |
2024-25 | £1.2m | £1.1m | +£116k | £203k | 173 |
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 £6,439 a pupil in total; similar schools typically spend £7,118.
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 | £2,896 | £3,311 | £2,923–£3,646 |
Support staff (e.g. TAs) | £671 | £1,290 | £897–£1,774 |
Supply staff | £428 | £225 | £85–£378 |
Admin and clerical | £549 | £320 | £251–£427 |
Premises | £451 | £343 | £268–£402 |
Energy | £133 | £126 | £91–£156 |
Learning resources & ICT | £434 | £298 | £190–£363 |
Bought-in services | £121 | £181 | £102–£261 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St John's Church of England Voluntary Controlled Infants School In deficit
- Strike Lane Primary School Heading for deficit
- Heap Bridge Village Primary School Healthy
- Royston St John Baptist CE Primary Tight
- St John's Church of England Primary School, Hindley Green Heading for deficit
- Holy Trinity Church of England Academy, Rothwell Large reserves
- St Edmundsbury CofE Primary Academy In deficit
- Carlyle Infant and Nursery Academy In deficit
- Summerhill Infant School Large reserves
- The Carlton Infant Academy In deficit
- Porchester Junior School Healthy
- Devonshire Infant School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £6,653 |
SEN funding (part of grants) | £86k | £497 |
Self-generated (lettings, catering, donations) | £42k | £243 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on supply staff is £428 a pupil, against a typical £225 for similar schools. What's behind that?
- Spending on admin and clerical is £549 a pupil, against a typical £320 for similar schools. What's behind that?
- Spending on learning resources & ict is £434 a pupil, against a typical £298 for similar schools. What's behind that?
- Spending on premises is £451 a pupil, against a typical £343 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 Ashbrook Junior School · All Derbyshire school finances