Marland Hill Community Primary School: school finances
Tight
Holds £93k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Rochdale · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.5m | £2.5m | +£6k | £88k | 448 |
2019-20 | £2.6m | £2.6m | +£26k | £114k | 455 |
2020-21 | £2.7m | £2.6m | +£115k | £229k | 454 |
2021-22 | £2.9m | £3.0m | -£61k | £169k | 444 |
2022-23 | £3.1m | £3.2m | -£45k | £124k | 446 |
2023-24 | £3.4m | £3.4m | +£23k | £147k | 445 |
2024-25 | £3.6m | £3.6m | -£47k | £101k | 448 |
2025-26 | £3.7m | £3.8m | -£7k | £93k | 452 |
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 13% of them. It spends £8,300 a pupil in total; similar schools typically spend £6,607.
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 | £3,115 | £2,982 | £2,801–£3,265 |
Support staff (e.g. TAs) | £1,580 | £1,627 | £1,308–£1,697 |
Supply staff | £677 | £67 | £27–£142 |
Admin and clerical | £297 | £274 | £219–£349 |
Premises | £1,348 | £369 | £269–£450 |
Energy | £0 | £98 | £76–£114 |
Learning resources & ICT | £255 | £254 | £204–£329 |
Bought-in services | £100 | £105 | £69–£165 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Elm Wood Primary School Healthy
- Lift Feversham Large reserves
- Medway Community Primary School Large reserves
- Middleton Parish Church School Healthy
- St John's CofE Primary School Tight
- The Oaks Primary School Large reserves
- Brunswick Community Primary School Large reserves
- Grange Park Primary School Healthy
- Queen's Park Academy Large reserves
- Elmhurst School Large reserves
- Captain Webb Primary School Healthy
- Brompton-Westbrook Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.7m | £8,139 |
SEN funding (part of grants) | £409k | £906 |
Pupil premium (part of grants) | £222k | £491 |
Self-generated (lettings, catering, donations) | £73k | £160 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on supply staff is £677 a pupil, against a typical £67 for similar schools. What's behind that?
- Spending on premises is £1,348 a pupil, against a typical £369 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 Marland Hill Community Primary School · All Rochdale school finances