Holt Farm Junior School: school finances
Large reserves
Holds £276k in reserve, 15% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Essex · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: SOUTH EAST ESSEX ACADEMY 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.4m | £1.3m | +£11k | £216k | 335 |
2019-20 | £1.5m | £1.4m | +£116k | £278k | 307 |
2020-21 | £1.5m | £1.4m | +£94k | £308k | 296 |
2021-22 | £1.5m | £1.5m | +£35k | £288k | 306 |
2022-23 | £1.7m | £1.7m | +£22k | £242k | 301 |
2023-24 | £1.7m | £1.6m | +£105k | £276k | 295 |
2024-25 | £1.8m | £1.8m | +£26k | £276k | 310 |
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 93% of them. It spends £5,829 a pupil in total; similar schools typically spend £7,080.
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 | £2,965 | £3,265 | £2,971–£3,581 |
Support staff (e.g. TAs) | £1,100 | £1,541 | £1,183–£1,781 |
Supply staff | £116 | £160 | £62–£215 |
Admin and clerical | £332 | £330 | £266–£401 |
Premises | £461 | £335 | £263–£408 |
Energy | £113 | £106 | £90–£127 |
Learning resources & ICT | £284 | £249 | £216–£345 |
Bought-in services | £45 | £153 | £70–£223 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Cheadle Primary School Large reserves
- Churchfield Church of England Academy Healthy
- Orchard Vale Community School Large reserves
- Wyvern School Healthy
- Mount Pleasant Infants Heading for deficit
- Chorley New Road Primary Academy Large reserves
- Cobbs Brow School Healthy
- Redfield Educate Together Primary Academy Healthy
- Bellefield Primary and Nursery School Healthy
- Bligh Primary School (Infants) Tight
- Our Lady's Catholic Primary School In deficit
- Devonshire Infant Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £5,697 |
SEN funding (part of grants) | £46k | £148 |
Self-generated (lettings, catering, donations) | £77k | £248 |
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?
- Spending on premises is £461 a pupil, against a typical £335 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 Holt Farm Junior School · All Essex school finances