Kettlesing Felliscliffe Community Primary School: school finances
Healthy
Holds £30k in reserve, 6% of a year's income.
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 | £448k | £452k | -£4k | £39k | 74 |
2019-20 | £445k | £482k | -£37k | £2k | 77 |
2020-21 | £452k | £436k | +£17k | £18k | 65 |
2021-22 | £515k | £523k | -£8k | £10k | 80 |
2022-23 | £522k | £526k | -£4k | £6k | 62 |
2023-24 | £501k | £474k | +£27k | £33k | 38 |
2024-25 | £443k | £465k | -£22k | £11k | 42 |
2025-26 | £500k | £482k | +£19k | £30k | 37 |
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 47% of them. It spends £13,019 a pupil in total; similar schools typically spend £12,230.
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 | £6,068 | £5,879 | £5,076–£6,484 |
Support staff (e.g. TAs) | £1,402 | £1,533 | £1,248–£1,879 |
Supply staff | £690 | £279 | £85–£719 |
Admin and clerical | £864 | £649 | £381–£940 |
Premises | £941 | £583 | £429–£806 |
Energy | £262 | £232 | £150–£283 |
Learning resources & ICT | £1,217 | £563 | £413–£830 |
Bought-in services | £517 | £308 | £101–£623 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Drayton Parslow Village School Large reserves
- Nun Monkton Primary Foundation School Healthy
- Boasley Cross Community Primary School Healthy
- Lydeard St Lawrence Community Primary School Large reserves
- St Peter and Paul's Catholic Primary School, Mawdesley In deficit
- Winsham Primary School Healthy
- Wetheringsett Church of England Primary School Large reserves
- Kirkby Thore School In deficit
- Oare Church of England Primary School Healthy
- St Tudy CofE Primary School Large reserves
- Foxbridge Primary School In deficit
- St Levan Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £470k | £12,696 |
SEN funding (part of grants) | £31k | £833 |
Pupil premium (part of grants) | £13k | £344 |
Self-generated (lettings, catering, donations) | £30k | £824 |
Money raised by parents
THE FRIENDS OF KETTLESING FELLISCLIFFE COMMUNITY PRIMARY SCHOOL (charity 1155786, Registered) raised £3k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-08 | £3k | £7k |
2025-08 | £5k | £3k |
2024-08 | £5k | £9k |
2023-08 | £5k | £9k |
2022-08 | £4k | £1k |
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.
- Pupil numbers have fallen 50% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £1,217 a pupil, against a typical £563 for similar schools. What's behind that?
- Spending on premises is £941 a pupil, against a typical £583 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 Kettlesing Felliscliffe Community Primary School · All North Yorkshire school finances