Chapel Allerton Primary School: school finances
Tight
Holds £70k 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). 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 | £2.3m | £2.3m | +£8k | £94k | 489 |
2019-20 | £2.4m | £2.4m | +£86k | £179k | 494 |
2020-21 | £2.4m | £2.3m | +£119k | £298k | 486 |
2021-22 | £2.4m | £2.5m | -£14k | £284k | 487 |
2022-23 | £2.5m | £2.7m | -£155k | £128k | 488 |
2023-24 | £2.7m | £2.8m | -£18k | £110k | 452 |
2024-25 | £2.9m | £2.8m | +£32k | £143k | 468 |
2025-26 | £2.9m | £2.9m | -£73k | £70k | 452 |
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 17% of them. It spends £6,522 a pupil in total; similar schools typically spend £6,289.
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 | £2,987 | £3,055 | £2,905–£3,231 |
Support staff (e.g. TAs) | £1,540 | £1,289 | £1,137–£1,584 |
Supply staff | £151 | £98 | £7–£142 |
Admin and clerical | £207 | £245 | £180–£307 |
Premises | £267 | £307 | £268–£426 |
Energy | £112 | £92 | £72–£108 |
Learning resources & ICT | £185 | £257 | £213–£327 |
Bought-in services | £303 | £140 | £80–£238 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Shavington Primary School Healthy
- King Edwin Primary and Nursery School Healthy
- Our Lady of the Wayside Catholic Primary School Tight
- Dickens Heath Community Primary School Healthy
- Thames View Primary School Large reserves
- Red Oaks Primary School Large reserves
- Corpus Christi Catholic Primary School Large reserves
- Hillcroft Primary School & Nursery Large reserves
- St Philip Neri With St Bede Catholic Voluntary Academy Healthy
- Park Lane Primary & Nursery School Large reserves
- Kingswood Primary School and Nursery Large reserves
- St Andrew's Church of England Primary Academy Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.8m | £6,255 |
SEN funding (part of grants) | £156k | £344 |
Pupil premium (part of grants) | £101k | £223 |
Self-generated (lettings, catering, donations) | £73k | £161 |
Money raised by parents
CHAPEL ALLERTON PRIMARY SCHOOL PARENT STAFF ASSOCIATION (charity 1072347, Registered) raised £14k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £14k | £16k |
2024-08 | £17k | £12k |
2023-08 | £14k | £19k |
2022-08 | £10k | £5k |
2021-08 | £7k | £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.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on bought-in services is £303 a pupil, against a typical £140 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 Chapel Allerton Primary School · All Leeds school finances