Cleeve Primary School: school finances
In deficit
In deficit by £248k, 9% of a year's income: it has spent more over the years than it received.
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: HORIZON ACADEMY 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 | £2.5m | £2.4m | +£147k | £141k | 456 |
2019-20 | £2.6m | £2.5m | +£132k | £203k | 438 |
2020-21 | £2.6m | £2.6m | +£27k | £191k | 424 |
2021-22 | £2.7m | £2.6m | +£111k | £220k | 420 |
2022-23 | £2.7m | £2.6m | +£139k | £264k | 395 |
2023-24 | £2.9m | £2.9m | +£53k | £79k | 366 |
2024-25 | £2.9m | £3.1m | -£229k | -£248k | 358 |
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 0% of them. It spends £8,671 a pupil in total; similar schools typically spend £7,790.
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 | £3,846 | £3,532 | £3,258–£3,815 |
Support staff (e.g. TAs) | £2,182 | £1,643 | £1,393–£1,952 |
Supply staff | £459 | £267 | £128–£489 |
Admin and clerical | £386 | £331 | £212–£459 |
Premises | £375 | £425 | £344–£515 |
Energy | £123 | £138 | £104–£164 |
Learning resources & ICT | £201 | £296 | £213–£430 |
Bought-in services | £185 | £174 | £81–£378 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Parks Primary Academy Large reserves
- Manor Park Primary Academy Healthy
- Stranton Primary School Healthy
- City Academy Whitehawk Healthy
- E-ACT Pathways Academy Large reserves
- St Francis Catholic Primary School Large reserves
- Aston Tower Community Primary School Large reserves
- Allens Croft Primary School Large reserves
- Edgar Stammers Primary Academy Large reserves
- Glebefields Primary School Healthy
- Turves Green Primary School Healthy
- Old Moat Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.8m | £7,869 |
SEN funding (part of grants) | £121k | £338 |
Self-generated (lettings, catering, donations) | £67k | £187 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 22% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £2,182 a pupil, against a typical £1,643 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 Cleeve Primary School · All Kingston upon Hull, City of school finances