Hartsholme Academy: school finances
Healthy
Holds £130k in reserve, 5% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Lincolnshire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: HARBOUR LEARNING 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 | £2.3m | £1.9m | +£306k | £81k | 416 |
2019-20 | £2.0m | £1.9m | +£86k | £12k | 418 |
2021-22 | £2.4m | £2.1m | +£307k | £15k | 414 |
2022-23 | £2.2m | £2.2m | -£76k | £15k | 404 |
2023-24 | £2.5m | £2.3m | +£224k | £15k | 372 |
2024-25 | £2.4m | £2.4m | +£7k | £130k | 348 |
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 33% of them. It spends £6,983 a pupil in total; similar schools typically spend £7,379.
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 | £3,155 | £3,413 | £3,117–£3,576 |
Support staff (e.g. TAs) | £1,253 | £1,697 | £1,259–£1,996 |
Supply staff | £463 | £153 | £60–£245 |
Admin and clerical | £201 | £319 | £247–£353 |
Premises | £385 | £395 | £297–£425 |
Energy | £138 | £108 | £81–£136 |
Learning resources & ICT | £307 | £247 | £221–£370 |
Bought-in services | £66 | £230 | £156–£348 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Greenhill Primary School Heading for deficit
- Welbeck Primary School Healthy
- River View Primary and Nursery School Tight
- The District CofE Primary School Large reserves
- Broadfield Primary School Heading for deficit
- Cherbourg Primary School Healthy
- Ripley Junior School Large reserves
- Chandlers Field Primary Academy Large reserves
- Waterloo Primary School Large reserves
- Ingrow Primary School Large reserves
- The Mayflower Primary School Large reserves
- Pheasant Bank Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £6,784 |
SEN funding (part of grants) | £228k | £655 |
Self-generated (lettings, catering, donations) | £76k | £218 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 16% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £463 a pupil, against a typical £153 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 Hartsholme Academy · All Lincolnshire school finances