Hellifield Community Primary School: school finances
Healthy
Holds £25k in reserve, 4% 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 | £367k | £384k | -£17k | £788 | 58 |
2019-20 | £377k | £353k | +£23k | £24k | 51 |
2020-21 | £383k | £368k | +£15k | £39k | 50 |
2021-22 | £385k | £415k | -£30k | £9k | 54 |
2022-23 | £485k | £477k | +£8k | £17k | 64 |
2023-24 | £572k | £588k | -£16k | £742 | 70 |
2024-25 | £605k | £578k | +£26k | £27k | 68 |
2025-26 | £637k | £639k | -£2k | £25k | 77 |
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 43% of them. It spends £8,296 a pupil in total; similar schools typically spend £9,111.
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 | £3,874 | £3,894 | £3,625–£4,477 |
Support staff (e.g. TAs) | £790 | £1,617 | £1,166–£2,061 |
Supply staff | £358 | £78 | £51–£222 |
Admin and clerical | £447 | £459 | £328–£552 |
Premises | £471 | £464 | £337–£599 |
Energy | £184 | £145 | £130–£172 |
Learning resources & ICT | £533 | £425 | £370–£541 |
Bought-in services | £210 | £226 | £124–£432 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St John's CofE (C) Primary School Healthy
- Old Town Primary School Heading for deficit
- Wellhouse Junior and Infant School Tight
- Copper Valley Infant and Nursery Academy Healthy
- St Leonard's CofE First School Large reserves
- Beckley Church of England Primary School Large reserves
- Wilberlee Junior and Infant School In deficit
- Staveley CofE School Large reserves
- Ainderby Steeple Church of England Primary School Large reserves
- Morley Primary School Large reserves
- The Lincoln St Peter-In-Eastgate Church of England Infants Academy Large reserves
- Ebchester CofE Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £585k | £7,593 |
SEN funding (part of grants) | £2k | £26 |
Pupil premium (part of grants) | £15k | £197 |
Self-generated (lettings, catering, donations) | £52k | £676 |
Money raised by parents
FRIENDS OF HELLIFIELD COMMUNITY PRIMARY SCHOOL (charity 1114884, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £5k | £4k |
2024-08 | £6k | £3k |
2023-08 | £6k | £7k |
2022-08 | £2k | £863 |
2021-08 | £2k | £3k |
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.
- Spending on supply staff is £358 a pupil, against a typical £78 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 Hellifield Community Primary School · All North Yorkshire school finances