Holmesdale Community Infant School: school finances
Large reserves
Holds £180k in reserve, 10% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Surrey · Primary · Academy converter.
Academies in a trust don't hold money on their own: GREENSAND MULTI 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 | £1.7m | £1.8m | -£82k | £295k | 385 |
2019-20 | £1.8m | £1.8m | +£6k | £226k | 377 |
2020-21 | £1.9m | £1.8m | +£86k | £270k | 368 |
2021-22 | £1.9m | £1.8m | +£95k | £247k | 335 |
2022-23 | £1.8m | £1.8m | +£54k | £249k | 327 |
2023-24 | £1.8m | £1.8m | +£27k | £146k | 288 |
2024-25 | £1.7m | £1.8m | -£46k | £180k | 277 |
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 70% of them. It spends £6,379 a pupil in total; similar schools typically spend £6,218.
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 | £3,545 | £3,095 | £2,838–£3,211 |
Support staff (e.g. TAs) | £989 | £1,192 | £990–£1,473 |
Supply staff | £22 | £86 | £43–£187 |
Admin and clerical | £412 | £318 | £236–£372 |
Premises | £329 | £294 | £256–£361 |
Energy | £90 | £88 | £63–£112 |
Learning resources & ICT | £94 | £258 | £191–£326 |
Bought-in services | £54 | £114 | £75–£227 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Penwortham, St Teresa's Catholic Primary School Healthy
- Hiltingbury Infant School Healthy
- West End Primary School Healthy
- Riverhead Infants' School Tight
- Oatlands Infant School Large reserves
- Finstall First School Healthy
- Lower Park School Large reserves
- Springdale First School In deficit
- Ellison Boulters Church of England Primary School Large reserves
- Abbey Infants' School In deficit
- Barnston Primary School Healthy
- Otterbourne Church of England Primary School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £6,130 |
SEN funding (part of grants) | £15k | £54 |
Self-generated (lettings, catering, donations) | £127k | £458 |
Money raised by parents
HOLMESDALE SCHOOL PARENTS AND STAFF ASSOCIATION (charity 1131038, Registered) raised £45k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £45k | £49k |
2024-08 | £45k | £23k |
2023-08 | £52k | £26k |
2022-08 | £44k | £24k |
2021-08 | £35k | £12k |
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?
- Pupil numbers have fallen 28% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £412 a pupil, against a typical £318 for similar schools. What's behind that?
- Spending on teachers is £3,545 a pupil, against a typical £3,095 for similar schools. What's behind that?
- 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 Holmesdale Community Infant School · All Surrey school finances