Kilham Church of England Voluntary Controlled School: school finances
Large reserves
Holds £130k in reserve, 16% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). East Riding of Yorkshire · 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 | £681k | £675k | +£6k | £27k | 136 |
2019-20 | £732k | £734k | -£2k | £25k | 124 |
2020-21 | £701k | £679k | +£22k | £47k | 120 |
2021-22 | £713k | £716k | -£3k | £44k | 116 |
2022-23 | £748k | £743k | +£5k | £49k | 110 |
2023-24 | £813k | £763k | +£49k | £98k | 107 |
2024-25 | £823k | £794k | +£29k | £127k | 96 |
2025-26 | £817k | £814k | +£3k | £130k | 96 |
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 80% of them. It spends £8,435 a pupil in total; similar schools typically spend £8,324.
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 | £4,154 | £4,012 | £3,624–£4,315 |
Support staff (e.g. TAs) | £1,751 | £1,682 | £1,270–£1,846 |
Supply staff | £151 | £107 | £52–£214 |
Admin and clerical | £377 | £415 | £312–£591 |
Premises | £279 | £443 | £339–£560 |
Energy | £117 | £106 | £91–£150 |
Learning resources & ICT | £418 | £350 | £280–£482 |
Bought-in services | £230 | £187 | £102–£373 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Criftins CofE Primary School and Nursery In deficit
- Our Lady of the Rosary Catholic Primary School, Dalton-In-Furness Large reserves
- Brenzett Church of England Primary School Large reserves
- Lift North Thoresby Large reserves
- Snitterfield Primary School Healthy
- Richard Hill Church of England Primary School In deficit
- Saint Sebastians Church of England Primary School and Nursery Large reserves
- Swaffham Prior Church of England Primary School Healthy
- Mousehole School Healthy
- Foxton Primary School Large reserves
- St Lewis Catholic Primary School In deficit
- Cowick Church of England Voluntary Controlled Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £772k | £7,999 |
SEN funding (part of grants) | £39k | £404 |
Pupil premium (part of grants) | £21k | £222 |
Self-generated (lettings, catering, donations) | £45k | £467 |
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?
- Pupil numbers have fallen 29% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Kilham Church of England Voluntary Controlled School · All East Riding of Yorkshire school finances