South Wellfield First School: school finances
Large reserves
Holds £169k in reserve, 8% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). North Tyneside · 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 | £1.3m | £1.3m | -£59k | £119k | 310 |
2019-20 | £1.3m | £1.4m | -£21k | £98k | 330 |
2020-21 | £1.5m | £1.4m | +£99k | £197k | 316 |
2021-22 | £1.5m | £1.5m | +£6k | £203k | 312 |
2022-23 | £1.6m | £1.6m | -£34k | £169k | 326 |
2023-24 | £1.8m | £1.8m | -£68k | £101k | 309 |
2024-25 | £1.9m | £1.9m | +£31k | £133k | 312 |
2025-26 | £2.1m | £2.0m | +£36k | £169k | 322 |
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 70% of them. It spends £6,325 a pupil in total; similar schools typically spend £6,220.
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 | £3,173 | £3,070 | £2,868–£3,249 |
Support staff (e.g. TAs) | £1,258 | £1,090 | £797–£1,478 |
Supply staff | £138 | £115 | £54–£194 |
Admin and clerical | £306 | £294 | £222–£380 |
Premises | £282 | £322 | £268–£388 |
Energy | £136 | £77 | £65–£92 |
Learning resources & ICT | £281 | £254 | £199–£352 |
Bought-in services | £163 | £142 | £58–£183 |
Compare side by side with the 3 most similar schools
Which schools are these?
- South Gosforth First School In deficit
- St Martin & St Mary Church of England Primary School In deficit
- Whittington Primary and Nursery School Large reserves
- Lowbrook Academy Large reserves
- St Bernadette's Roman Catholic Primary School, a Voluntary Academy In deficit
- Recreation Road Infant School Heading for deficit
- Theydon Bois Primary School Tight
- St Aidan's Catholic Primary School, Wigan Tight
- The Firs Lower School Large reserves
- Walmsley CofE Primary School Healthy
- Southridge First School Healthy
- Alder Grove Church of England Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.9m | £6,022 |
SEN funding (part of grants) | £51k | £157 |
Pupil premium (part of grants) | £43k | £132 |
Self-generated (lettings, catering, donations) | £137k | £425 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on energy is £136 a pupil, against a typical £77 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 South Wellfield First School · All North Tyneside school finances