Shelton Junior School: school finances
Healthy
Holds £138k in reserve, 7% of a year's income. It has spent more than it received for 2 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Derby · Primary · Foundation 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 | £1.4m | £1.4m | -£39k | £104k | 263 |
2019-20 | £1.4m | £1.5m | -£73k | £31k | 279 |
2020-21 | £1.5m | £1.5m | +£23k | £54k | 279 |
2021-22 | £1.6m | £1.6m | +£44k | £98k | 278 |
2022-23 | £1.7m | £1.7m | +£10k | £107k | 286 |
2023-24 | £1.9m | £1.8m | +£77k | £184k | 290 |
2024-25 | £2.0m | £2.1m | -£31k | £154k | 280 |
2025-26 | £2.1m | £2.1m | -£16k | £138k | 270 |
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 50% of them. It spends £7,867 a pupil in total; similar schools typically spend £8,133.
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 | £3,661 | £3,815 | £3,404–£4,048 |
Support staff (e.g. TAs) | £1,652 | £1,630 | £1,277–£1,950 |
Supply staff | £232 | £147 | £52–£312 |
Admin and clerical | £506 | £282 | £215–£413 |
Premises | £461 | £467 | £380–£566 |
Energy | £59 | £146 | £117–£164 |
Learning resources & ICT | £268 | £286 | £222–£369 |
Bought-in services | £300 | £179 | £90–£421 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Bader Primary School Large reserves
- Delves Lane Primary School Tight
- Poplars Community Primary School Large reserves
- Belle Vale Community Primary School Healthy
- Co-op Academy Woodslee Healthy
- Bincombe Valley Primary School Large reserves
- Beech Hill Community Primary School Large reserves
- Newdigate Primary and Nursery School Large reserves
- Glenmead Primary School Large reserves
- All Saints Church of England Primary School, Bexhill Large reserves
- Beechwood Primary Academy Large reserves
- Cloudside Academy Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.0m | £7,532 |
SEN funding (part of grants) | £201k | £744 |
Pupil premium (part of grants) | £196k | £725 |
Self-generated (lettings, catering, donations) | £79k | £293 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on admin and clerical is £506 a pupil, against a typical £282 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 Shelton Junior School · All Derby school finances