St Francis Horndale CofE Primary School: school finances
Large reserves
Holds £330k in reserve, 19% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). County Durham · 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 | £797k | £718k | +£79k | £191k | 130 |
2019-20 | £813k | £856k | -£43k | £148k | 136 |
2020-21 | £919k | £881k | +£38k | £186k | 139 |
2021-22 | £940k | £976k | -£36k | £150k | 117 |
2022-23 | £961k | £914k | +£47k | £197k | 111 |
2023-24 | £919k | £960k | -£41k | £156k | 111 |
2024-25 | £1.0m | £949k | +£66k | £222k | 90 |
2025-26 | £1.7m | £1.6m | +£123k | £330k | 142 |
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 83% of them. It spends £11,251 a pupil in total; similar schools typically spend £9,693.
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 | £4,418 | £4,182 | £3,834–£4,579 |
Support staff (e.g. TAs) | £2,026 | £2,238 | £1,729–£2,830 |
Supply staff | £526 | £207 | £137–£440 |
Admin and clerical | £307 | £409 | £360–£630 |
Premises | £803 | £621 | £475–£672 |
Energy | £152 | £194 | £129–£244 |
Learning resources & ICT | £950 | £410 | £263–£490 |
Bought-in services | £1,116 | £402 | £223–£478 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Murdishaw West Primary and Nursery School Large reserves
- Kingsway Primary School In deficit
- Astmoor Primary School Tight
- St Michaels Junior Church School Healthy
- Larkspur Community Primary School In deficit
- St Nicholas of Tolentine Catholic Primary School Large reserves
- St Laurence In Thanet Church of England Junior Academy Large reserves
- Ingoldmells Academy Large reserves
- St Mary's Roman Catholic Primary School, a Voluntary Academy Healthy
- Marlborough Primary School Large reserves
- Birchen Coppice Academy Heading for deficit
- Somerlea Park Junior School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £11,552 |
SEN funding (part of grants) | £78k | £546 |
Pupil premium (part of grants) | £170k | £1,195 |
Self-generated (lettings, catering, donations) | £81k | £567 |
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 bought-in services is £1,116 a pupil, against a typical £402 for similar schools. What's behind that?
- Spending on supply staff is £526 a pupil, against a typical £207 for similar schools. What's behind that?
- Spending on learning resources & ict is £950 a pupil, against a typical £410 for similar schools. What's behind that?
- Spending on premises is £803 a pupil, against a typical £621 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 St Francis Horndale CofE Primary School · All County Durham school finances