Arboretum Primary School: school finances
Large reserves
Holds £393k in reserve, 9% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Derby · Primary · Academy converter.
Academies in a trust don't hold money on their own: DERBY DIOCESAN 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, 2019-20 to 2024-25
Income and spending, 2019-20 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2019-20 | £3.1m | £2.8m | +£270k | £729k | 576 |
2020-21 | £3.5m | £3.2m | +£310k | £0 | 577 |
2021-22 | £3.6m | £3.6m | -£45k | £966k | 576 |
2022-23 | £3.7m | £3.6m | +£139k | £606k | 586 |
2024-25 | £4.3m | £4.3m | -£41k | £393k | 581 |
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 57% of them. It spends £7,408 a pupil in total; similar schools typically spend £7,711.
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 | £2,923 | £3,351 | £3,152–£3,704 |
Support staff (e.g. TAs) | £1,470 | £1,588 | £1,402–£1,824 |
Supply staff | £874 | £154 | £25–£388 |
Admin and clerical | £387 | £324 | £195–£366 |
Premises | £480 | £407 | £362–£503 |
Energy | £88 | £115 | £98–£136 |
Learning resources & ICT | £312 | £268 | £202–£395 |
Bought-in services | £57 | £132 | £84–£248 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Wyndcliffe Primary School Large reserves
- Claremont Primary School Healthy
- Sandbrook Community Primary School Healthy
- Timberley Academy Large reserves
- The Oval School Large reserves
- Rosslyn Park Primary and Nursery School Healthy
- Lily Lane Primary School Healthy
- Newall Green Primary School Large reserves
- Yenton Primary School Large reserves
- Hartley Brook Primary School Healthy
- Lift Lea Forest Large reserves
- Hardwick Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.4m | £7,614 |
SEN funding (part of grants) | £414k | £713 |
Self-generated (lettings, catering, donations) | £43k | £74 |
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?
- Spending on supply staff is £874 a pupil, against a typical £154 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 Arboretum Primary School · All Derby school finances