Mickleover Primary School: school finances
Large reserves
Holds £587k in reserve, 23% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Derby · 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 | £1.7m | £1.7m | +£82k | £153k | 420 |
2019-20 | £1.9m | £1.7m | +£154k | £307k | 417 |
2020-21 | £1.7m | £1.8m | -£16k | £291k | 422 |
2021-22 | £2.2m | £2.0m | +£157k | £448k | 415 |
2022-23 | £2.3m | £2.2m | +£87k | £536k | 428 |
2023-24 | £2.4m | £2.4m | +£9k | £545k | 420 |
2024-25 | £2.5m | £2.5m | +£96k | £657k | 413 |
2025-26 | £2.6m | £2.6m | -£70k | £587k | 409 |
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 90% of them. It spends £6,470 a pupil in total; similar schools typically spend £5,951.
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 | £2,755 | £2,934 | £2,721–£3,136 |
Support staff (e.g. TAs) | £1,521 | £1,137 | £970–£1,381 |
Supply staff | £145 | £126 | £48–£225 |
Admin and clerical | £358 | £270 | £175–£296 |
Premises | £333 | £278 | £241–£366 |
Energy | £93 | £83 | £63–£123 |
Learning resources & ICT | £222 | £269 | £187–£329 |
Bought-in services | £113 | £80 | £28–£195 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bitham Brook Primary School Large reserves
- Wray Common Primary School Healthy
- West Monkton Church of England School Healthy
- Monkston Primary School Healthy
- Captain Cook Primary School Healthy
- Morecambe and Heysham Torrisholme Community Primary School Large reserves
- Histon and Impington Park Primary School Healthy
- West Didsbury CE Primary School Large reserves
- Ling Moor Primary Academy Large reserves
- Shibden Head Primary Academy Large reserves
- St Patrick's Catholic Primary Academy Large reserves
- Travis St Lawrence Church of England Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.3m | £5,687 |
SEN funding (part of grants) | £70k | £172 |
Pupil premium (part of grants) | £86k | £210 |
Self-generated (lettings, catering, donations) | £251k | £613 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on support staff (e.g. tas) is £1,521 a pupil, against a typical £1,137 for similar schools. What's behind that?
- Spending on admin and clerical is £358 a pupil, against a typical £270 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 Mickleover Primary School · All Derby school finances