Haywood Village Academy: school finances
Large reserves
Holds £254k in reserve, 9% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). North Somerset · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: CABOT LEARNING FEDERATION 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.3m | £1.2m | +£57k | £0 | 226 |
2019-20 | £1.7m | £1.6m | +£143k | £0 | 307 |
2020-21 | £2.0m | £1.7m | +£295k | £0 | 373 |
2021-22 | £2.2m | £2.1m | +£132k | £0 | 428 |
2022-23 | £2.3m | £2.1m | +£202k | £0 | 442 |
2023-24 | £2.5m | £2.2m | +£354k | £0 | 446 |
2024-25 | £2.9m | £2.5m | +£354k | £254k | 436 |
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 67% of them. It spends £5,773 a pupil in total; similar schools typically spend £6,289.
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 | £2,670 | £3,109 | £2,694–£3,241 |
Support staff (e.g. TAs) | £1,323 | £1,442 | £1,224–£1,596 |
Supply staff | £60 | £128 | £80–£195 |
Admin and clerical | £310 | £272 | £214–£306 |
Premises | £55 | £297 | £219–£365 |
Energy | £80 | £82 | £71–£103 |
Learning resources & ICT | £126 | £251 | £222–£285 |
Bought-in services | £195 | £136 | £68–£211 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Mary's Catholic Primary School Healthy
- Kader Academy Tight
- Wyvern Primary School Healthy
- Herne Junior School Healthy
- Willow Primary School Heading for deficit
- Meole Brace Church of England Primary School and Nursery Large reserves
- South Failsworth Community Primary School Heading for deficit
- Worthington Primary School Heading for deficit
- Great Ouse Primary Academy Large reserves
- Cotton End Forest School Heading for deficit
- St Mark's Church of England Primary School Large reserves
- North Primary School and Nursery Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.8m | £6,340 |
SEN funding (part of grants) | £227k | £521 |
Self-generated (lettings, catering, donations) | £107k | £246 |
Money raised by parents
FRIENDS OF HAYWOOD VILLAGE ACADEMY (PTFA) (charity 1217232, Registered)
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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?
- How does the school decide what the money the parents' association raises is spent on?
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 Haywood Village Academy · All North Somerset school finances