Horn's Mill Primary School: school finances
Healthy
Holds £98k in reserve, 7% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Cheshire West and Chester · 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 | £1.1m | £1.1m | -£49k | -£23k | 199 |
2019-20 | £1.1m | £1.1m | +£28k | £5k | 203 |
2020-21 | £1.2m | £1.1m | +£101k | £106k | 202 |
2021-22 | £1.1m | £1.2m | -£30k | £76k | 208 |
2022-23 | £1.2m | £1.2m | -£26k | £50k | 203 |
2023-24 | £1.3m | £1.3m | +£43k | £93k | 203 |
2024-25 | £1.4m | £1.4m | -£48k | £44k | 203 |
2025-26 | £1.5m | £1.4m | +£53k | £98k | 199 |
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 63% of them. It spends £7,261 a pupil in total; similar schools typically spend £6,847.
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 | £2,935 | £3,172 | £2,968–£3,660 |
Support staff (e.g. TAs) | £1,963 | £1,315 | £1,152–£1,659 |
Supply staff | £41 | £91 | £52–£206 |
Admin and clerical | £390 | £345 | £299–£404 |
Premises | £334 | £363 | £294–£432 |
Energy | £100 | £101 | £82–£122 |
Learning resources & ICT | £251 | £311 | £248–£382 |
Bought-in services | £130 | £183 | £87–£250 |
Compare side by side with the 3 most similar schools
Which schools are these?
- East Farleigh Primary School Heading for deficit
- Barlestone Church of England Primary School Healthy
- Wellington Lions Primary Academy Healthy
- Lower Halstow Primary School Large reserves
- Longvernal Primary School Large reserves
- All Saints Stibbard Church of England Primary Academy and Nursery Tight
- Berry Hill Primary School In deficit
- Holmbush Primary Academy Tight
- Thornton Cleveleys Baines Endowed Voluntary Controlled Primary School Large reserves
- Denmead Infant School Healthy
- Dunholme St Chad's Church of England Primary School Tight
- Torpoint Nursery and Infant School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £7,101 |
SEN funding (part of grants) | £107k | £536 |
Pupil premium (part of grants) | £57k | £286 |
Self-generated (lettings, catering, donations) | £85k | £428 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on support staff (e.g. tas) is £1,963 a pupil, against a typical £1,315 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 Horn's Mill Primary School · All Cheshire West and Chester school finances