Hilderthorpe Primary School: school finances
Large reserves
Holds £408k in reserve, 16% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). East Riding of 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 | £2.1m | £2.0m | +£124k | £167k | 356 |
2019-20 | £2.0m | £2.1m | -£85k | £81k | 378 |
2020-21 | £2.1m | £2.0m | +£114k | £196k | 368 |
2021-22 | £2.3m | £2.3m | +£45k | £241k | 374 |
2022-23 | £2.4m | £2.4m | -£5k | £236k | 377 |
2023-24 | £2.4m | £2.4m | +£12k | £248k | 354 |
2024-25 | £2.6m | £2.6m | +£72k | £319k | 322 |
2025-26 | £2.6m | £2.5m | +£89k | £408k | 318 |
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 80% of them. It spends £7,991 a pupil in total; similar schools typically spend £7,276.
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 | £3,577 | £3,248 | £2,907–£3,796 |
Support staff (e.g. TAs) | £1,778 | £1,458 | £1,167–£1,851 |
Supply staff | £314 | £154 | £59–£294 |
Admin and clerical | £438 | £298 | £222–£384 |
Premises | £359 | £396 | £329–£498 |
Energy | £102 | £133 | £111–£146 |
Learning resources & ICT | £293 | £320 | £213–£393 |
Bought-in services | £173 | £178 | £59–£214 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Birley Spa Primary Academy Healthy
- Limehurst Community Primary School Tight
- Jubilee L.E.A.D. Academy Healthy
- Leigh St Peter's CofE Primary School Large reserves
- Briscoe Primary School & Nursery Large reserves
- Piper's Vale Primary - A Paradigm Academy Large reserves
- Yew Tree Primary School Large reserves
- Easterside Academy Healthy
- Thistle Hill Academy Large reserves
- Mablethorpe Primary Academy Large reserves
- Bramley Park Academy Large reserves
- Westcliffe Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £7,914 |
SEN funding (part of grants) | £114k | £359 |
Pupil premium (part of grants) | £267k | £838 |
Self-generated (lettings, catering, donations) | £113k | £357 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 11% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £438 a pupil, against a typical £298 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 Hilderthorpe Primary School · All East Riding of Yorkshire school finances