Horton CofE VA Primary School: school finances
In deficit
In deficit by £8, 0% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). South Gloucestershire · Primary · Voluntary aided 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 | £423k | £425k | -£1k | £101k | 62 |
2019-20 | £438k | £452k | -£14k | £87k | 56 |
2020-21 | £408k | £380k | +£28k | £114k | 50 |
2021-22 | £397k | £431k | -£34k | £80k | 51 |
2022-23 | £427k | £453k | -£26k | £54k | 56 |
2023-24 | £510k | £541k | -£30k | £23k | 51 |
2024-25 | £532k | £525k | +£6k | £30k | 33 |
2025-26 | £445k | £475k | -£30k | -£8 | 36 |
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 20% of them. It spends £13,195 a pupil in total; similar schools typically spend £12,653.
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 | £5,950 | £6,244 | £5,424–£6,909 |
Support staff (e.g. TAs) | £3,178 | £2,128 | £1,474–£2,682 |
Supply staff | £296 | £297 | £134–£506 |
Admin and clerical | £812 | £750 | £441–£1,017 |
Premises | £434 | £634 | £480–£859 |
Energy | £316 | £230 | £141–£290 |
Learning resources & ICT | £444 | £549 | £326–£695 |
Bought-in services | £536 | £408 | £123–£819 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Halstead Community Primary School Tight
- Musbury Primary School Tight
- Ashton CofE Primary School Tight
- Bucknall Primary School Tight
- Croxton Kerrial Church of England Primary School Healthy
- Breage CofE Primary School Heading for deficit
- Snainton Church of England Voluntary Controlled Primary School Tight
- Tebay Primary School Large reserves
- Clearwell Church of England Primary School In deficit
- Farway Church of England Primary School Healthy
- Trenode CofE VA Primary Academy Healthy
- Scremerston First School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £441k | £12,246 |
SEN funding (part of grants) | £19k | £536 |
Pupil premium (part of grants) | £14k | £379 |
Self-generated (lettings, catering, donations) | £4k | £118 |
Money raised by parents
FRIENDS OF HORTON SCHOOL (charity 1209417, Registered) raised £3k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-03 | £3k | £775 |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, 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?
- Pupil numbers have fallen 42% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £3,178 a pupil, against a typical £2,128 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Horton CofE VA Primary School · All South Gloucestershire school finances