Heather Avenue Infant School: school finances
Tight
Holds £17k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Norfolk · Primary · Academy converter.
Academies in a trust don't hold money on their own: THE WENSUM 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 | £959k | £834k | +£125k | £264k | 145 |
2019-20 | £1.2m | £1.1m | +£106k | £360k | 130 |
2020-21 | £1.1m | £1.1m | +£12k | £390k | 130 |
2021-22 | £1.2m | £1.3m | -£93k | £332k | 128 |
2022-23 | £1.5m | £1.5m | -£39k | £0 | 132 |
2023-24 | £1.8m | £1.7m | +£106k | £0 | 115 |
2024-25 | £1.6m | £1.6m | +£10k | £17k | 114 |
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 43% of them. It spends £13,763 a pupil in total; similar schools typically spend £7,749.
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 | £4,009 | £3,536 | £3,079–£3,944 |
Support staff (e.g. TAs) | £2,632 | £1,297 | £1,022–£1,575 |
Supply staff | £0 | £160 | £48–£280 |
Admin and clerical | £465 | £354 | £253–£478 |
Premises | £351 | £383 | £285–£447 |
Energy | £132 | £128 | £85–£173 |
Learning resources & ICT | £2,175 | £343 | £238–£438 |
Bought-in services | £53 | £256 | £89–£351 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Sharpness Primary School Large reserves
- Frisby Church of England Primary School Healthy
- Langenhoe Community Primary School Tight
- Bryn Offa CofE Primary School In deficit
- Bournebrook CofE Primary School Heading for deficit
- South Moreton Primary School Large reserves
- Kirkburton CofE (VA) First School In deficit
- Ashcott Primary School Tight
- Sherborne St John Church of England Primary School In deficit
- Carnforth Christ Church, Church of England, Voluntary Aided Primary School Healthy
- Funtington Primary School In deficit
- Nanpean Community Primary School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £13,579 |
SEN funding (part of grants) | £54k | £474 |
Self-generated (lettings, catering, donations) | £31k | £272 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Pupil numbers have fallen 21% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £2,175 a pupil, against a typical £343 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,632 a pupil, against a typical £1,297 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 Heather Avenue Infant School · All Norfolk school finances