Savile Town Church of England Voluntary Controlled Infant and Nursery School: school finances
Tight
Holds £25k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Kirklees · Primary · Voluntary controlled 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 | £778k | £821k | -£43k | £72k | 104 |
2019-20 | £771k | £808k | -£37k | £35k | 102 |
2020-21 | £739k | £719k | +£19k | £54k | 95 |
2021-22 | £754k | £728k | +£26k | £80k | 84 |
2022-23 | £721k | £781k | -£60k | £20k | 89 |
2023-24 | £838k | £828k | +£10k | £30k | 95 |
2024-25 | £927k | £905k | +£22k | £52k | 84 |
2025-26 | £913k | £941k | -£27k | £25k | 89 |
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 £10,572 a pupil in total; similar schools typically spend £8,102.
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 | £4,575 | £3,840 | £3,728–£4,131 |
Support staff (e.g. TAs) | £2,648 | £1,531 | £1,230–£1,763 |
Supply staff | £322 | £121 | £83–£343 |
Admin and clerical | £434 | £390 | £312–£512 |
Premises | £602 | £413 | £278–£533 |
Energy | £187 | £136 | £86–£157 |
Learning resources & ICT | £254 | £400 | £294–£481 |
Bought-in services | £226 | £204 | £133–£354 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Rothbury First School In deficit
- Clough and Risegate Community Primary School Large reserves
- Wenhaston Primary School Large reserves
- Slindon CofE Primary School Large reserves
- Wawne Primary School Heading for deficit
- Duchy of Lancaster Methwold CofE Primary School Healthy
- Goodleigh Church of England Primary School Large reserves
- Horsley CofE (Controlled) Primary School In deficit
- Merrow CofE Controlled Infant School Healthy
- Street Lane Primary School Healthy
- Sholden Church of England Primary School Healthy
- Wymondley Junior Mixed and Infant School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £883k | £9,918 |
SEN funding (part of grants) | £64k | £723 |
Pupil premium (part of grants) | £23k | £255 |
Self-generated (lettings, catering, donations) | £31k | £346 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Pupil numbers have fallen 15% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £2,648 a pupil, against a typical £1,531 for similar schools. What's behind that?
- Spending on premises is £602 a pupil, against a typical £413 for similar schools. What's behind that?
- Spending on energy is £187 a pupil, against a typical £136 for similar schools. What's behind that?
- Spending on teachers is £4,575 a pupil, against a typical £3,840 for similar schools. What's behind that?
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.
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