Schools in Reach

Humberstone Junior School: school finances

Large reserves

Holds £260k in reserve, 12% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Leicester · Primary · Academy converter.

Reserve at year end
£260k12% of a year's income
Last year's balance
+£212kincome minus spending
Income per pupil
£6,157
Pupils
357-1% since 2018-19

Academies in a trust don't hold money on their own: ODYSSEY EDUCATIONAL TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

£0£100k£200k£300k2018-19: £140k reserve2018-192019-20: £236k reserve2019-202020-21: £268k reserve2020-212021-22: £360k reserve2021-222022-23: £186k reserve2022-232023-24: £129k reserve2023-242024-25: £260k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.4m£1.6m£1.8m£2.0m£2.2mIncomeSpending2018-19: income £1.8m, spending £1.7m2018-192019-20: income £1.8m, spending £1.8m2019-202020-21: income £1.8m, spending £1.6m2020-212021-22: income £1.8m, spending £1.6m2021-222022-23: income £1.7m, spending £1.8m2022-232023-24: income £1.9m, spending £1.9m2023-242024-25: income £2.2m, spending £2.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.8m
£1.7m
+£151k
£140k
359
2019-20
£1.8m
£1.8m
+£75k
£236k
359
2020-21
£1.8m
£1.6m
+£167k
£268k
352
2021-22
£1.8m
£1.6m
+£169k
£360k
354
2022-23
£1.7m
£1.8m
-£96k
£186k
352
2023-24
£1.9m
£1.9m
+£22k
£129k
358
2024-25
£2.2m
£2.0m
+£212k
£260k
357

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 80% of them. It spends £5,563 a pupil in total; similar schools typically spend £6,509.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,221 per pupil; similar schools £3,140 (middle half £2,868–£3,368)Teachers£2,221Support staff (e.g. TAs): this school £1,238 per pupil; similar schools £1,337 (middle half £966–£1,563)Support staff (e.g. TAs)£1,238Supply staff: this school £154 per pupil; similar schools £138 (middle half £24–£210)Supply staff£154Admin and clerical: this school £513 per pupil; similar schools £275 (middle half £192–£333)Admin and clerical£513Premises: this school £381 per pupil; similar schools £324 (middle half £251–£379)Premises£381Energy: this school £126 per pupil; similar schools £100 (middle half £76–£120)Energy£126Learning resources & ICT: this school £286 per pupil; similar schools £279 (middle half £204–£321)Learning resources & ICT£286Bought-in services: this school £31 per pupil; similar schools £138 (middle half £35–£232)Bought-in services£31
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,221
£3,140
£2,868–£3,368
Support staff (e.g. TAs)
£1,238
£1,337
£966–£1,563
Supply staff
£154
£138
£24–£210
Admin and clerical
£513
£275
£192–£333
Premises
£381
£324
£251–£379
Energy
£126
£100
£76–£120
Learning resources & ICT
£286
£279
£204–£321
Bought-in services
£31
£138
£35–£232

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£2.1m
£6,014
SEN funding (part of grants)
£113k
£317
Self-generated (lettings, catering, donations)
£67k
£188

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Humberstone Junior School · All Leicester school finances