Alverton Primary School: school finances
Large reserves
Holds £194k in reserve, 11% of a year's income. It has been drawing on it for 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). North Yorkshire · 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 | +£30k | £92k | 222 |
2019-20 | £1.4m | £1.3m | +£48k | £140k | 222 |
2020-21 | £1.4m | £1.3m | +£51k | £191k | 232 |
2021-22 | £1.5m | £1.6m | -£22k | £169k | 258 |
2022-23 | £1.8m | £1.7m | +£94k | £264k | 238 |
2023-24 | £1.8m | £1.8m | +£33k | £297k | 220 |
2024-25 | £1.8m | £1.9m | -£58k | £239k | 200 |
2025-26 | £1.8m | £1.8m | -£46k | £194k | 184 |
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 73% of them. It spends £9,964 a pupil in total; similar schools typically spend £8,612.
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 | £4,453 | £3,782 | £3,408–£4,135 |
Support staff (e.g. TAs) | £2,228 | £1,750 | £1,410–£1,958 |
Supply staff | £295 | £142 | £88–£469 |
Admin and clerical | £401 | £360 | £302–£577 |
Premises | £805 | £513 | £375–£631 |
Energy | £203 | £159 | £121–£191 |
Learning resources & ICT | £435 | £359 | £274–£417 |
Bought-in services | £168 | £218 | £98–£407 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Oxclose Primary Academy Large reserves
- Blessed Dominic Barberi Catholic Primary School Large reserves
- Greengate Lane Academy Healthy
- Birkenhead Christ Church CofE Primary School Healthy
- Hurst Knoll St James' Church of England Primary School Tight
- Chorley All Saints Church of England Primary School and Nursery Unit Heading for deficit
- Netherley Park Primary School In deficit
- Yeo Valley Primary School Healthy
- Moorland Primary School Large reserves
- Willow Tree Primary School Large reserves
- Cockton Hill Junior School Large reserves
- The Knights Enham Junior School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £9,362 |
SEN funding (part of grants) | £126k | £683 |
Pupil premium (part of grants) | £158k | £858 |
Self-generated (lettings, catering, donations) | £65k | £353 |
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 17% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £805 a pupil, against a typical £513 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,228 a pupil, against a typical £1,750 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 Alverton Primary School · All North Yorkshire school finances