Heyes Lane Primary School: school finances
Healthy
Holds £259k in reserve, 6% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Trafford · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.6m | £2.7m | -£45k | £63k | 650 |
2019-20 | £2.9m | £2.9m | -£7k | £55k | 648 |
2020-21 | £3.0m | £2.9m | +£76k | £131k | 644 |
2021-22 | £3.4m | £3.4m | +£2k | £133k | 650 |
2022-23 | £3.5m | £3.5m | +£7k | £140k | 636 |
2023-24 | £3.7m | £3.6m | +£158k | £299k | 628 |
2024-25 | £3.8m | £3.8m | +£1k | £300k | 618 |
2025-26 | £4.0m | £4.0m | -£41k | £259k | 574 |
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 37% of them. It spends £7,049 a pupil in total; similar schools typically spend £6,424.
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 | £3,058 | £3,172 | £2,926–£3,321 |
Support staff (e.g. TAs) | £1,651 | £1,238 | £1,137–£1,553 |
Supply staff | £196 | £86 | £32–£176 |
Admin and clerical | £228 | £300 | £246–£344 |
Premises | £307 | £298 | £269–£371 |
Energy | £82 | £86 | £74–£114 |
Learning resources & ICT | £331 | £252 | £200–£307 |
Bought-in services | £98 | £138 | £87–£202 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Woodside Primary School Large reserves
- St Thomas of Canterbury Catholic Primary School Large reserves
- Tower Road Academy Large reserves
- Heyhouses Endowed Church of England Primary School Tight
- Norbreck Primary Academy Heading for deficit
- Martins Wood Primary School Large reserves
- Portfields Primary School Heading for deficit
- Holly Spring Primary School Large reserves
- Saint James' Church of England Primary School Large reserves
- Montgomery Primary School, Colchester Large reserves
- White Court School Healthy
- St Mary's Catholic Primary School, Crewe Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.6m | £6,239 |
SEN funding (part of grants) | £163k | £284 |
Pupil premium (part of grants) | £163k | £284 |
Self-generated (lettings, catering, donations) | £493k | £859 |
Money raised by parents
HEYES LANE PRIMARY SCHOOL PTA (charity 512840, Registered) raised £25k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £25k | £54k |
2024-08 | £20k | £31k |
2023-08 | £25k | £12k |
2022-08 | £15k | £6k |
2021-08 | £11k | £12k |
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.
- Pupil numbers have fallen 12% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £196 a pupil, against a typical £86 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 Heyes Lane Primary School · All Trafford school finances