Forest Hills Primary School: school finances
In deficit
In deficit by £55k, 7% 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). Staffordshire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: PERRY HALL MULTI-ACADEMY 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 | £696k | £766k | -£70k | -£31k | 96 |
2019-20 | £792k | £798k | -£6k | -£37k | 90 |
2021-22 | £726k | £796k | -£70k | -£51k | 91 |
2022-23 | £859k | £801k | +£58k | -£78k | 100 |
2023-24 | £910k | £795k | +£115k | -£66k | 88 |
2024-25 | £826k | £763k | +£63k | -£55k | 80 |
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 10% of them. It spends £9,538 a pupil in total; similar schools typically spend £10,824.
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 | £4,338 | £4,461 | £4,064–£5,218 |
Support staff (e.g. TAs) | £1,762 | £2,020 | £1,598–£2,660 |
Supply staff | £0 | £278 | £133–£690 |
Admin and clerical | £12 | £515 | £383–£559 |
Premises | £512 | £723 | £583–£823 |
Energy | £238 | £245 | £216–£289 |
Learning resources & ICT | £412 | £500 | £354–£614 |
Bought-in services | £475 | £283 | £150–£442 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Lingdale Primary School Large reserves
- High Clarence Academy Healthy
- Hallwood Park Primary School and Nursery In deficit
- Northside Primary School Large reserves
- Field Lane Primary School In deficit
- Choppington Primary School Large reserves
- St Mary's Roman Catholic Primary School, a Voluntary Academy Tight
- Cavendish Junior School Large reserves
- Crays Hill Primary School Large reserves
- Ward Jackson Church of England Primary School Tight
- Weston Shore Infant School Large reserves
- Chapelhill Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £818k | £10,225 |
SEN funding (part of grants) | £61k | £762 |
Self-generated (lettings, catering, donations) | £8k | £100 |
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?
- Pupil numbers have fallen 16% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Forest Hills Primary School · All Staffordshire school finances