Schools in Reach

Kildwick Church of England Voluntary Controlled Primary School: school finances

Healthy

Holds £34k in reserve, 3% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). North Yorkshire · Primary · Voluntary controlled school.

Reserve at year end
£34k3% of a year's income
Last year's balance
-£37kincome minus spending
Income per pupil
£7,237
Pupils
141+11% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£20k£40k£60k2018-19: £28k reserve2018-192019-20: £18k reserve2019-202020-21: £30k reserve2020-212021-22: £15k reserve2021-222022-23: £24k reserve2022-232023-24: £52k reserve2023-242024-25: £71k reserve2024-252025-26: £34k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£400k£600k£800k£1.0mIncomeSpending2018-19: income £622k, spending £614k2018-192019-20: income £654k, spending £662k2019-202020-21: income £684k, spending £672k2020-212021-22: income £762k, spending £778k2021-222022-23: income £843k, spending £834k2022-232023-24: income £921k, spending £893k2023-242024-25: income £1.0m, spending £981k2024-252025-26: income £1.0m, spending £1.1m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£622k
£614k
+£9k
£28k
127
2019-20
£654k
£662k
-£8k
£18k
132
2020-21
£684k
£672k
+£12k
£30k
140
2021-22
£762k
£778k
-£16k
£15k
144
2022-23
£843k
£834k
+£9k
£24k
143
2023-24
£921k
£893k
+£28k
£52k
143
2024-25
£1.0m
£981k
+£19k
£71k
139
2025-26
£1.0m
£1.1m
-£37k
£34k
141

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 30% of them. It spends £7,502 a pupil in total; similar schools typically spend £6,740.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,487 per pupil; similar schools £3,254 (middle half £3,062–£3,459)Teachers£3,487Support staff (e.g. TAs): this school £1,329 per pupil; similar schools £1,163 (middle half £967–£1,500)Support staff (e.g. TAs)£1,329Supply staff: this school £117 per pupil; similar schools £98 (middle half £34–£195)Supply staff£117Admin and clerical: this school £279 per pupil; similar schools £374 (middle half £304–£459)Admin and clerical£279Premises: this school £300 per pupil; similar schools £330 (middle half £268–£410)Premises£300Energy: this school £90 per pupil; similar schools £103 (middle half £82–£146)Energy£90Learning resources & ICT: this school £447 per pupil; similar schools £335 (middle half £284–£426)Learning resources & ICT£447Bought-in services: this school £281 per pupil; similar schools £181 (middle half £79–£256)Bought-in services£281
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,487
£3,254
£3,062–£3,459
Support staff (e.g. TAs)
£1,329
£1,163
£967–£1,500
Supply staff
£117
£98
£34–£195
Admin and clerical
£279
£374
£304–£459
Premises
£300
£330
£268–£410
Energy
£90
£103
£82–£146
Learning resources & ICT
£447
£335
£284–£426
Bought-in services
£281
£181
£79–£256

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£945k
£6,701
SEN funding (part of grants)
£90k
£637
Pupil premium (part of grants)
£17k
£118
Self-generated (lettings, catering, donations)
£76k
£536

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 Kildwick Church of England Voluntary Controlled Primary School · All North Yorkshire school finances