Moorside Primary School & Nursery: school finances
Tight
Holds £28k in reserve, under 3% of a year's income: little room for surprises.
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 | £597k | £655k | -£58k | £5k | 107 |
2019-20 | £1.1m | £1.1m | +£15k | £19k | 176 |
2020-21 | £1.1m | £1.1m | +£55k | £75k | 173 |
2021-22 | £1.1m | £1.1m | -£56k | £18k | 172 |
2022-23 | £1.2m | £1.2m | -£48k | -£29k | 168 |
2023-24 | £1.3m | £1.3m | +£44k | £14k | 172 |
2024-25 | £1.4m | £1.3m | +£46k | £60k | 173 |
2025-26 | £1.4m | £1.4m | -£32k | £28k | 169 |
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 33% of them. It spends £8,467 a pupil in total; similar schools typically spend £7,125.
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 | £3,761 | £3,402 | £3,163–£3,810 |
Support staff (e.g. TAs) | £1,755 | £1,266 | £1,082–£1,704 |
Supply staff | £446 | £162 | £64–£247 |
Admin and clerical | £366 | £362 | £319–£428 |
Premises | £415 | £368 | £283–£480 |
Energy | £106 | £120 | £93–£184 |
Learning resources & ICT | £429 | £272 | £217–£345 |
Bought-in services | £152 | £191 | £113–£301 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Sexton's Manor Primary School Heading for deficit
- Marsden Junior School Healthy
- Greenside Primary School In deficit
- Knights Templar Community Church School & Nursery Large reserves
- Westonzoyland Community Primary School Large reserves
- Ashlands Church of England Primary School Large reserves
- John T Rice Infant and Nursery School Large reserves
- St Cuthbert's Church of England Junior School Healthy
- High Spen Primary School In deficit
- Westwood Primary School Tight
- Holy Trinity CofE (C) Primary School Large reserves
- Dereham Church of England Infant and Nursery Academy Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £7,976 |
SEN funding (part of grants) | £52k | £306 |
Pupil premium (part of grants) | £77k | £458 |
Self-generated (lettings, catering, donations) | £51k | £304 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on supply staff is £446 a pupil, against a typical £162 for similar schools. What's behind that?
- Spending on learning resources & ict is £429 a pupil, against a typical £272 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 Moorside Primary School & Nursery · All North Yorkshire school finances