Breadsall Hill Top Primary School: school finances
Healthy
Holds £131k in reserve, 5% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Derby · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: TRANSFORM 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 | £2.0m | £1.8m | +£135k | £226k | 402 |
2019-20 | £1.9m | £1.9m | +£16k | £149k | 392 |
2020-21 | £2.0m | £1.9m | +£76k | £118k | 379 |
2021-22 | £2.2m | £2.0m | +£191k | £195k | 389 |
2022-23 | £2.3m | £2.2m | +£92k | £162k | 402 |
2023-24 | £2.6m | £2.5m | +£101k | £69k | 403 |
2024-25 | £2.9m | £2.7m | +£189k | £131k | 395 |
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 30% of them. It spends £6,782 a pupil in total; similar schools typically spend £7,637.
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 | £2,944 | £3,404 | £3,115–£3,696 |
Support staff (e.g. TAs) | £1,749 | £1,802 | £1,495–£2,019 |
Supply staff | £66 | £136 | £38–£268 |
Admin and clerical | £162 | £299 | £250–£423 |
Premises | £433 | £392 | £334–£439 |
Energy | £94 | £118 | £87–£139 |
Learning resources & ICT | £263 | £275 | £221–£354 |
Bought-in services | £104 | £229 | £84–£469 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Margate, Holy Trinity and St John's Church of England Primary School Tight
- St Luke's CofE Primary School Healthy
- Rolls Crescent Primary School Healthy
- Paget Primary School In deficit
- Tameside Primary Academy Large reserves
- James Watt Primary School Heading for deficit
- St James Church of England Primary School, Handsworth Large reserves
- Pinfold Street Primary School Healthy
- Great Yarmouth Primary Academy and Nursery Healthy
- Bedford Primary School Tight
- Lewis Street Primary School Large reserves
- Bishop Wilson Church of England Primary School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.8m | £7,157 |
SEN funding (part of grants) | £93k | £235 |
Self-generated (lettings, catering, donations) | £43k | £109 |
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.
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