Schools in Reach

Falconer's Hill Infant School: school finances

Large reserves

Holds £506k in reserve, 39% of a year's income.

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

Reserve at year end
£506k39% of a year's income
Last year's balance
+£318kincome minus spending
Income per pupil
£8,119
Pupils
159-10% since 2018-19

Academies in a trust don't hold money on their own: INMAT 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£200k£400k2018-19: £105k reserve2018-192019-20: £112k reserve2019-202020-21: £115k reserve2020-212021-22: £254k reserve2021-222022-23: £319k reserve2022-232023-24: £423k reserve2023-242024-25: £506k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2mIncomeSpending2018-19: income £930k, spending £913k2018-192019-20: income £946k, spending £898k2019-202020-21: income £977k, spending £931k2020-212021-22: income £1.1m, spending £945k2021-222022-23: income £1.2m, spending £1.0m2022-232023-24: income £1.2m, spending £1.0m2023-242024-25: income £1.3m, spending £973k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£930k
£913k
+£17k
£105k
176
2019-20
£946k
£898k
+£48k
£112k
171
2020-21
£977k
£931k
+£46k
£115k
172
2021-22
£1.1m
£945k
+£139k
£254k
176
2022-23
£1.2m
£1.0m
+£132k
£319k
169
2023-24
£1.2m
£1.0m
+£155k
£423k
171
2024-25
£1.3m
£973k
+£318k
£506k
159

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 100% of them. It spends £6,119 a pupil in total; similar schools typically spend £7,332.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,566 per pupil; similar schools £3,425 (middle half £3,226–£3,707)Teachers£2,566Support staff (e.g. TAs): this school £1,818 per pupil; similar schools £1,370 (middle half £1,155–£1,912)Support staff (e.g. TAs)£1,818Supply staff: this school £57 per pupil; similar schools £130 (middle half £50–£206)Supply staff£57Admin and clerical: this school £289 per pupil; similar schools £368 (middle half £301–£463)Admin and clerical£289Premises: this school £252 per pupil; similar schools £388 (middle half £309–£458)Premises£252Energy: this school £82 per pupil; similar schools £119 (middle half £92–£142)Energy£82Learning resources & ICT: this school £189 per pupil; similar schools £328 (middle half £258–£428)Learning resources & ICT£189Bought-in services: this school £208 per pupil; similar schools £224 (middle half £134–£342)Bought-in services£208
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,566
£3,425
£3,226–£3,707
Support staff (e.g. TAs)
£1,818
£1,370
£1,155–£1,912
Supply staff
£57
£130
£50–£206
Admin and clerical
£289
£368
£301–£463
Premises
£252
£388
£309–£458
Energy
£82
£119
£92–£142
Learning resources & ICT
£189
£328
£258–£428
Bought-in services
£208
£224
£134–£342

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
£1.2m
£7,849
SEN funding (part of grants)
£104k
£654
Self-generated (lettings, catering, donations)
£43k
£270

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 Falconer's Hill Infant School · All West Northamptonshire school finances