Henbury View First School: school finances
In deficit
In deficit by £5k, 1% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Dorset · Primary · Academy converter.
Academies in a trust don't hold money on their own: HAMWIC EDUCATION TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £749k | £742k | +£7k | £24k | 152 |
2020-21 | £748k | £711k | +£37k | £20k | 149 |
2021-22 | £786k | £748k | +£38k | £24k | 152 |
2022-23 | £828k | £813k | +£15k | £1k | 150 |
2023-24 | £849k | £826k | +£23k | -£14k | 146 |
2024-25 | £935k | £895k | +£40k | -£5k | 145 |
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 17% of them. It spends £6,172 a pupil in total; similar schools typically spend £6,981.
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 | £3,145 | £3,333 | £3,079–£3,736 |
Support staff (e.g. TAs) | £1,393 | £1,127 | £899–£1,440 |
Supply staff | £41 | £142 | £45–£277 |
Admin and clerical | £441 | £300 | £220–£445 |
Premises | £241 | £300 | £254–£346 |
Energy | £83 | £120 | £95–£145 |
Learning resources & ICT | £200 | £304 | £231–£422 |
Bought-in services | £48 | £203 | £75–£328 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bredon Hancock's Endowed CofE First School In deficit
- Appley Bridge All Saints Church of England Primary Academy In deficit
- Debden Church of England Voluntary Controlled Primary Academy Large reserves
- Osmaston CofE (VC) Primary School In deficit
- Mark First and Pre-School CE Academy Large reserves
- Enmore Church of England Primary School Large reserves
- Mawnan CofE VA Primary School Large reserves
- Staveley Community Primary School Tight
- Beckington Church First School Large reserves
- Kirklevington Primary School Large reserves
- St Veronica's Roman Catholic Primary School, Helmshore Healthy
- Colehill First School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £883k | £6,090 |
SEN funding (part of grants) | £36k | £248 |
Self-generated (lettings, catering, donations) | £52k | £359 |
Money raised by parents
FRIENDS OF HENBURY VIEW FIRST SCHOOL (charity 1106473, Registered) raised £7k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-07 | £7k | £7k |
2024-07 | £7k | £7k |
2023-07 | £8k | £6k |
2022-07 | £4k | £2k |
2021-07 | £500 | £1k |
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.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- 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 Henbury View First School · All Dorset school finances