Endsleigh Holy Child VC Academy: school finances
Healthy
Holds £99k in reserve, 5% 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: ST CUTHBERT'S ROMAN CATHOLIC 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 | £1.4m | £1.2m | +£204k | £210k | 333 |
2019-20 | £1.4m | £1.2m | +£233k | £207k | 324 |
2020-21 | £1.5m | £1.3m | +£188k | £198k | 312 |
2021-22 | £1.5m | £1.3m | +£227k | £151k | 316 |
2022-23 | £1.6m | £1.4m | +£194k | £63k | 307 |
2023-24 | £1.7m | £1.6m | +£181k | £60k | 306 |
2024-25 | £1.8m | £1.7m | +£72k | £99k | 303 |
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 47% of them. It spends £5,743 a pupil in total; similar schools typically spend £6,336.
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 | £3,340 | £3,114 | £2,856–£3,366 |
Support staff (e.g. TAs) | £792 | £1,321 | £979–£1,607 |
Supply staff | £228 | £107 | £31–£219 |
Admin and clerical | £191 | £290 | £245–£378 |
Premises | £261 | £336 | £258–£419 |
Energy | £53 | £96 | £73–£114 |
Learning resources & ICT | £337 | £280 | £233–£324 |
Bought-in services | £26 | £110 | £63–£177 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Crockerne Church of England Primary School Large reserves
- Herrick Primary School In deficit
- Somersham Primary School In deficit
- Duke of Norfolk CofE Primary School Healthy
- Stoughton Infant School Large reserves
- Wood Ley Community Primary School Large reserves
- St Bernadette's Catholic Primary, Wallsend Large reserves
- Norton Fitzwarren Church School Healthy
- Stamford St Gilberts Church of England Primary School Healthy
- St Brendan's Catholic Primary School Healthy
- Ladysmith Infant & Nursery School Tight
- Crossgates Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £5,756 |
SEN funding (part of grants) | £93k | £307 |
Self-generated (lettings, catering, donations) | £68k | £224 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 9% 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 Endsleigh Holy Child VC Academy · All Kingston upon Hull, City of school finances