Moorside Community Primary School: school finances
Healthy
Holds £169k in reserve, 7% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Calderdale · 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 | £1.5m | £1.5m | -£64k | £116k | 230 |
2019-20 | £1.6m | £1.5m | +£52k | £168k | 243 |
2020-21 | £1.6m | £1.4m | +£126k | £294k | 229 |
2021-22 | £1.6m | £1.6m | -£36k | £257k | 220 |
2022-23 | £1.7m | £1.8m | -£105k | £152k | 227 |
2023-24 | £1.9m | £1.9m | +£2k | £153k | 216 |
2024-25 | £2.1m | £2.0m | +£44k | £197k | 218 |
2025-26 | £2.4m | £2.4m | -£28k | £169k | 224 |
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 57% of them. It spends £10,619 a pupil in total; similar schools typically spend £8,382.
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 | £3,910 | £3,641 | £3,181–£3,870 |
Support staff (e.g. TAs) | £3,410 | £1,725 | £1,384–£2,053 |
Supply staff | £171 | £112 | £58–£216 |
Admin and clerical | £492 | £313 | £250–£452 |
Premises | £402 | £453 | £363–£586 |
Energy | £92 | £118 | £93–£150 |
Learning resources & ICT | £495 | £360 | £207–£494 |
Bought-in services | £156 | £268 | £126–£469 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Barnabas CofE Primary Academy Large reserves
- Laygate Community School In deficit
- Vale View Community School Large reserves
- St Stephen's Church of England Primary School Large reserves
- Rift House Primary School Tight
- North Park Primary School Large reserves
- St Johns Primary School Healthy
- Hawkesley Church Primary Academy Large reserves
- St Ann's Well Academy Healthy
- Green Gates Primary School Large reserves
- Beacon Primary School Healthy
- Berrybrook Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.3m | £10,235 |
SEN funding (part of grants) | £414k | £1,847 |
Pupil premium (part of grants) | £165k | £739 |
Self-generated (lettings, catering, donations) | £58k | £258 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on support staff (e.g. tas) is £3,410 a pupil, against a typical £1,725 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 Community Primary School · All Calderdale school finances