Schools in Reach

Intake Primary School: school finances

Healthy

Holds £119k in reserve, 4% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Sheffield · Primary · Foundation school.

Reserve at year end
£119k4% of a year's income
Last year's balance
+£37kincome minus spending
Income per pupil
£6,502
Pupils
408+0% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£100k£200k2018-19: £179k reserve2018-192019-20: £179k reserve2019-202020-21: £287k reserve2020-212021-22: £296k reserve2021-222022-23: £245k reserve2022-232023-24: £181k reserve2023-242024-25: £82k reserve2024-252025-26: £119k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.8m, spending £1.8m2018-192019-20: income £1.9m, spending £1.9m2019-202020-21: income £2.0m, spending £1.9m2020-212021-22: income £2.1m, spending £2.1m2021-222022-23: income £2.2m, spending £2.2m2022-232023-24: income £2.3m, spending £2.4m2023-242024-25: income £2.5m, spending £2.6m2024-252025-26: income £2.7m, spending £2.6m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.8m
£1.8m
-£4k
£179k
406
2019-20
£1.9m
£1.9m
-£307
£179k
409
2020-21
£2.0m
£1.9m
+£108k
£287k
405
2021-22
£2.1m
£2.1m
+£9k
£296k
401
2022-23
£2.2m
£2.2m
-£52k
£245k
415
2023-24
£2.3m
£2.4m
-£63k
£181k
416
2024-25
£2.5m
£2.6m
-£99k
£82k
413
2025-26
£2.7m
£2.6m
+£37k
£119k
408

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 33% of them. It spends £6,411 a pupil in total; similar schools typically spend £6,932.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,069 per pupil; similar schools £3,102 (middle half £2,843–£3,363)Teachers£3,069Support staff (e.g. TAs): this school £1,216 per pupil; similar schools £1,382 (middle half £1,184–£1,854)Support staff (e.g. TAs)£1,216Supply staff: this school £100 per pupil; similar schools £182 (middle half £53–£277)Supply staff£100Admin and clerical: this school £217 per pupil; similar schools £281 (middle half £234–£366)Admin and clerical£217Premises: this school £319 per pupil; similar schools £378 (middle half £305–£500)Premises£319Energy: this school £78 per pupil; similar schools £113 (middle half £83–£146)Energy£78Learning resources & ICT: this school £255 per pupil; similar schools £267 (middle half £198–£361)Learning resources & ICT£255Bought-in services: this school £284 per pupil; similar schools £152 (middle half £98–£290)Bought-in services£284
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,069
£3,102
£2,843–£3,363
Support staff (e.g. TAs)
£1,216
£1,382
£1,184–£1,854
Supply staff
£100
£182
£53–£277
Admin and clerical
£217
£281
£234–£366
Premises
£319
£378
£305–£500
Energy
£78
£113
£83–£146
Learning resources & ICT
£255
£267
£198–£361
Bought-in services
£284
£152
£98–£290

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£2.6m
£6,401
SEN funding (part of grants)
£105k
£258
Pupil premium (part of grants)
£217k
£531
Self-generated (lettings, catering, donations)
£41k
£101

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 Intake Primary School · All Sheffield school finances