Schools in Reach

Jesmond Gardens Primary School: school finances

Large reserves

Holds £330k in reserve, 13% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Hartlepool · Primary · Academy converter.

Reserve at year end
£330k13% of a year's income
Last year's balance
+£253kincome minus spending
Income per pupil
£7,559
Pupils
342-1% since 2018-19

Academies in a trust don't hold money on their own: EDEN ACADEMY TRUST LIMITED 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

£0£100k£200k£300k2018-19: £161k reserve2018-192019-20: £65k reserve2019-202020-21: £96k reserve2020-212021-22: £124k reserve2021-222022-23: £112k reserve2022-232023-24: £249k reserve2023-242024-25: £330k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£1.8m£2.0m£2.2m£2.5mIncomeSpending2018-19: income £1.9m, spending £1.8m2018-192019-20: income £1.9m, spending £2.0m2019-202020-21: income £2.1m, spending £1.9m2020-212021-22: income £2.1m, spending £2.0m2021-222022-23: income £2.3m, spending £2.2m2022-232023-24: income £2.4m, spending £2.2m2023-242024-25: income £2.6m, spending £2.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.9m
£1.8m
+£66k
£161k
344
2019-20
£1.9m
£2.0m
-£31k
£65k
350
2020-21
£2.1m
£1.9m
+£120k
£96k
336
2021-22
£2.1m
£2.0m
+£154k
£124k
346
2022-23
£2.3m
£2.2m
+£90k
£112k
341
2023-24
£2.4m
£2.2m
+£245k
£249k
348
2024-25
£2.6m
£2.3m
+£253k
£330k
342

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 77% of them. It spends £6,820 a pupil in total; similar schools typically spend £7,320.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,296 per pupil; similar schools £3,480 (middle half £3,045–£3,804)Teachers£3,296Support staff (e.g. TAs): this school £1,799 per pupil; similar schools £1,725 (middle half £1,307–£2,041)Support staff (e.g. TAs)£1,799Supply staff: this school £117 per pupil; similar schools £186 (middle half £83–£272)Supply staff£117Admin and clerical: this school £88 per pupil; similar schools £303 (middle half £231–£352)Admin and clerical£88Premises: this school £377 per pupil; similar schools £370 (middle half £310–£449)Premises£377Energy: this school £219 per pupil; similar schools £134 (middle half £98–£146)Energy£219Learning resources & ICT: this school £283 per pupil; similar schools £247 (middle half £191–£346)Learning resources & ICT£283Bought-in services: this school £41 per pupil; similar schools £178 (middle half £84–£247)Bought-in services£41
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,296
£3,480
£3,045–£3,804
Support staff (e.g. TAs)
£1,799
£1,725
£1,307–£2,041
Supply staff
£117
£186
£83–£272
Admin and clerical
£88
£303
£231–£352
Premises
£377
£370
£310–£449
Energy
£219
£134
£98–£146
Learning resources & ICT
£283
£247
£191–£346
Bought-in services
£41
£178
£84–£247

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£2.6m
£7,472
SEN funding (part of grants)
£157k
£458
Self-generated (lettings, catering, donations)
£31k
£91

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Jesmond Gardens Primary School · All Hartlepool school finances