Highlands Primary School: school finances
Large reserves
Holds £771k in reserve, 26% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Kingston upon Hull, City of · Primary · Academy converter.
Academies in a trust don't hold money on their own: HUMBER EDUCATION TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.7m | £2.5m | +£154k | £1.0m | 471 |
2019-20 | £2.7m | £2.7m | -£16k | £987k | 466 |
2020-21 | £2.7m | £2.5m | +£282k | £1.2m | 442 |
2021-22 | £2.8m | £2.6m | +£224k | £1.3m | 431 |
2022-23 | £2.8m | £2.7m | +£131k | £1.1m | 411 |
2023-24 | £2.7m | £3.0m | -£333k | £685k | 399 |
2024-25 | £3.0m | £2.6m | +£390k | £771k | 406 |
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 93% of them. It spends £6,461 a pupil in total; similar schools typically spend £7,842.
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 | £3,352 | £3,468 | £3,150–£3,756 |
Support staff (e.g. TAs) | £1,823 | £1,791 | £1,274–£1,904 |
Supply staff | £0 | £128 | £57–£325 |
Admin and clerical | £300 | £332 | £250–£472 |
Premises | £118 | £428 | £325–£494 |
Energy | £113 | £104 | £84–£131 |
Learning resources & ICT | £232 | £290 | £221–£386 |
Bought-in services | £27 | £182 | £71–£490 |
Compare side by side with the 3 most similar schools
Which schools are these?
- West Heath Primary School Healthy
- Lewis Street Primary School Large reserves
- Bedford Primary School Tight
- James Watt Primary School Heading for deficit
- Grange Farm Primary School Healthy
- Rolls Crescent Primary School Healthy
- St James Church of England Primary School, Handsworth Large reserves
- St Luke's CofE Primary School Healthy
- Co-op Academy Oakwood Large reserves
- St Nicholas Priory CofE VA Primary School and Nursery In deficit
- Paget Primary School In deficit
- St. Margaret's Anfield Church of England Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.0m | £7,315 |
SEN funding (part of grants) | £122k | £300 |
Self-generated (lettings, catering, donations) | £43k | £106 |
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?
- Pupil numbers have fallen 14% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Highlands Primary School · All Kingston upon Hull, City of school finances