Schools in Reach

Holme Valley Primary School: school finances

Healthy

Holds £154k in reserve, 6% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). North Lincolnshire · Primary · Community school.

Reserve at year end
£154k6% of a year's income
Last year's balance
+£40kincome minus spending
Income per pupil
£6,080
Pupils
417-0% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£100k£200k2018-19: £132k reserve2018-192019-20: £78k reserve2019-202020-21: £143k reserve2020-212021-22: £203k reserve2021-222022-23: £150k reserve2022-232023-24: £146k reserve2023-242024-25: £114k reserve2024-252025-26: £154k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.7m, spending £1.7m2018-192019-20: income £1.7m, spending £1.8m2019-202020-21: income £1.9m, spending £1.8m2020-212021-22: income £2.0m, spending £2.0m2021-222022-23: income £2.1m, spending £2.2m2022-232023-24: income £2.3m, spending £2.3m2023-242024-25: income £2.4m, spending £2.4m2024-252025-26: income £2.5m, spending £2.5m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.7m
£1.7m
-£37k
£132k
419
2019-20
£1.7m
£1.8m
-£54k
£78k
417
2020-21
£1.9m
£1.8m
+£64k
£143k
425
2021-22
£2.0m
£2.0m
+£60k
£203k
416
2022-23
£2.1m
£2.2m
-£53k
£150k
421
2023-24
£2.3m
£2.3m
-£4k
£146k
419
2024-25
£2.4m
£2.4m
-£32k
£114k
420
2025-26
£2.5m
£2.5m
+£40k
£154k
417

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 33% of them. It spends £5,985 a pupil in total; similar schools typically spend £6,220.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,946 per pupil; similar schools £3,087 (middle half £2,937–£3,207)Teachers£2,946Support staff (e.g. TAs): this school £1,527 per pupil; similar schools £1,316 (middle half £1,059–£1,552)Support staff (e.g. TAs)£1,527Supply staff: this school £45 per pupil; similar schools £127 (middle half £24–£242)Supply staff£45Admin and clerical: this school £266 per pupil; similar schools £304 (middle half £240–£334)Admin and clerical£266Premises: this school £232 per pupil; similar schools £298 (middle half £263–£348)Premises£232Energy: this school £64 per pupil; similar schools £84 (middle half £73–£107)Energy£64Learning resources & ICT: this school £254 per pupil; similar schools £279 (middle half £169–£340)Learning resources & ICT£254Bought-in services: this school £171 per pupil; similar schools £95 (middle half £64–£173)Bought-in services£171
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,946
£3,087
£2,937–£3,207
Support staff (e.g. TAs)
£1,527
£1,316
£1,059–£1,552
Supply staff
£45
£127
£24–£242
Admin and clerical
£266
£304
£240–£334
Premises
£232
£298
£263–£348
Energy
£64
£84
£73–£107
Learning resources & ICT
£254
£279
£169–£340
Bought-in services
£171
£95
£64–£173

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£2.5m
£5,990
SEN funding (part of grants)
£106k
£254
Pupil premium (part of grants)
£115k
£276
Self-generated (lettings, catering, donations)
£38k
£90

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 Holme Valley Primary School · All North Lincolnshire school finances