West End Primary School: school finances
Healthy
Holds £80k in reserve, 5% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Leeds · 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 | £1.1m | £1.1m | +£21k | £114k | 262 |
2019-20 | £1.2m | £1.2m | -£20k | £93k | 256 |
2020-21 | £1.2m | £1.2m | -£4k | £89k | 255 |
2021-22 | £1.3m | £1.4m | -£24k | £65k | 243 |
2022-23 | £1.4m | £1.4m | -£12k | £54k | 262 |
2023-24 | £1.5m | £1.5m | -£37k | £16k | 261 |
2024-25 | £1.7m | £1.6m | +£24k | £40k | 259 |
2025-26 | £1.7m | £1.7m | +£40k | £80k | 274 |
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 47% of them. It spends £6,136 a pupil in total; similar schools typically spend £6,360.
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 | £3,123 | £3,114 | £2,907–£3,260 |
Support staff (e.g. TAs) | £1,179 | £1,154 | £943–£1,473 |
Supply staff | £114 | £86 | £35–£187 |
Admin and clerical | £304 | £343 | £260–£412 |
Premises | £284 | £306 | £266–£366 |
Energy | £120 | £89 | £66–£104 |
Learning resources & ICT | £243 | £258 | £181–£312 |
Bought-in services | £231 | £116 | £89–£234 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Abbey Infants' School In deficit
- Lower Park School Large reserves
- Penwortham, St Teresa's Catholic Primary School Healthy
- Otterbourne Church of England Primary School Tight
- Holmesdale Community Infant School Large reserves
- Ellison Boulters Church of England Primary School Large reserves
- Springdale First School In deficit
- Charlton Kings Infants' School Large reserves
- St Paul's Catholic Primary School Heading for deficit
- Dobcroft Nursery Infant School Heading for deficit
- Hiltingbury Infant School Healthy
- Southwater Infant Academy Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £5,595 |
SEN funding (part of grants) | £91k | £331 |
Pupil premium (part of grants) | £9k | £33 |
Self-generated (lettings, catering, donations) | £188k | £686 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on energy is £120 a pupil, against a typical £89 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.
Admissions, Ofsted and results for West End Primary School · All Leeds school finances