Schools in Reach

Holly Grove Primary Academy: school finances

Healthy

Holds £93k in reserve, 7% of a year's income.

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

Reserve at year end
£93k7% of a year's income
Last year's balance
-£424kincome minus spending
Income per pupil
£4,642
Pupils
307+8% since 2018-19

Academies in a trust don't hold money on their own: PRIMITAS LEARNING PARTNERSHIP 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£50k£100k£150k2018-19: £126k reserve2018-192019-20: £95k reserve2019-202020-21: £48k reserve2020-212021-22: £123k reserve2021-222023-24: £155k reserve2023-242024-25: £93k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.2m£1.4m£1.6m£1.8mIncomeSpending2018-19: income £1.5m, spending £1.4m2018-192019-20: income £1.4m, spending £1.4m2019-202020-21: income £1.4m, spending £1.4m2020-212021-22: income £1.5m, spending £1.4m2021-222023-24: income £1.8m, spending £1.7m2023-242024-25: income £1.4m, spending £1.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.5m
£1.4m
+£89k
£126k
283
2019-20
£1.4m
£1.4m
-£31k
£95k
275
2020-21
£1.4m
£1.4m
-£47k
£48k
271
2021-22
£1.5m
£1.4m
+£76k
£123k
267
2023-24
£1.8m
£1.7m
+£86k
£155k
297
2024-25
£1.4m
£1.8m
-£424k
£93k
307

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 53% of them. It spends £6,023 a pupil in total; similar schools typically spend £6,364.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,107 per pupil; similar schools £3,013 (middle half £2,920–£3,159)Teachers£3,107Support staff (e.g. TAs): this school £1,173 per pupil; similar schools £1,261 (middle half £1,066–£1,638)Support staff (e.g. TAs)£1,173Supply staff: this school £117 per pupil; similar schools £101 (middle half £49–£183)Supply staff£117Admin and clerical: this school £257 per pupil; similar schools £277 (middle half £211–£397)Admin and clerical£257Premises: this school £238 per pupil; similar schools £293 (middle half £250–£394)Premises£238Energy: this school £55 per pupil; similar schools £86 (middle half £67–£103)Energy£55Learning resources & ICT: this school £248 per pupil; similar schools £227 (middle half £154–£326)Learning resources & ICT£248Bought-in services: this school £127 per pupil; similar schools £101 (middle half £62–£183)Bought-in services£127
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,107
£3,013
£2,920–£3,159
Support staff (e.g. TAs)
£1,173
£1,261
£1,066–£1,638
Supply staff
£117
£101
£49–£183
Admin and clerical
£257
£277
£211–£397
Premises
£238
£293
£250–£394
Energy
£55
£86
£67–£103
Learning resources & ICT
£248
£227
£154–£326
Bought-in services
£127
£101
£62–£183

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
£1.6m
£5,345
SEN funding (part of grants)
£28k
£91
Self-generated (lettings, catering, donations)
£194k
£632

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 Holly Grove Primary Academy · All Staffordshire school finances