Holywell Primary and Nursery School: school finances
In deficit
In deficit by £41k, 2% of a year's income: it has spent more over the years than it received. It has spent more than it received for 4 years running.
Latest full year 2024-25, as a academy (accounts return, September–August). Worcestershire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: STOUR VALE 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 | £1.9m | £2.0m | -£44k | £184k | 442 |
2019-20 | £2.0m | £2.0m | -£20k | £164k | 440 |
2020-21 | £2.1m | £2.0m | +£65k | £229k | 438 |
2021-22 | £2.2m | £2.2m | -£38k | £192k | 453 |
2022-23 | £2.3m | £2.3m | -£36k | £156k | 437 |
2023-24 | £2.5m | £2.5m | -£1k | £155k | 412 |
2024-25 | £2.6m | £2.8m | -£240k | -£41k | 404 |
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 3% of them. It spends £6,954 a pupil in total; similar schools typically spend £6,536.
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 | £3,665 | £3,118 | £2,993–£3,298 |
Support staff (e.g. TAs) | £1,346 | £1,355 | £1,075–£1,573 |
Supply staff | £67 | £90 | £26–£174 |
Admin and clerical | £235 | £298 | £242–£376 |
Premises | £632 | £341 | £250–£399 |
Energy | £67 | £89 | £64–£104 |
Learning resources & ICT | £278 | £255 | £193–£319 |
Bought-in services | £116 | £128 | £90–£207 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hayward's Primary School Large reserves
- Wallscourt Farm Academy Large reserves
- Parkside Primary School Tight
- Chickerell Primary Academy Heading for deficit
- Gorse Hall Primary and Nursery School In deficit
- Staplehurst School In deficit
- Queensway School Large reserves
- Runwell Community Primary School Heading for deficit
- Fynamore Primary School In deficit
- Manor Primary School Healthy
- St Peter's CofE Primary School Large reserves
- Lordswood School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £6,307 |
SEN funding (part of grants) | £108k | £268 |
Self-generated (lettings, catering, donations) | £21k | £52 |
Money raised by parents
HOLYWELL PRIMARY SCHOOL PTA (charity 1187906, Registered) raised £12k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-03 | £12k | £13k |
2024-03 | £12k | £12k |
2023-03 | £12k | £12k |
2022-03 | £11k | £8k |
2021-03 | £8k | £8k |
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?
- Pupil numbers have fallen 9% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £632 a pupil, against a typical £341 for similar schools. What's behind that?
- Spending on teachers is £3,665 a pupil, against a typical £3,118 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 Holywell Primary and Nursery School · All Worcestershire school finances