Chiltern Primary School: school finances
Large reserves
Holds £914k in reserve, 27% 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: THRIVE CO-OPERATIVE LEARNING 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 | £2.4m | £2.3m | +£125k | £47k | 439 |
2019-20 | £2.6m | £2.3m | +£310k | £43k | 468 |
2020-21 | £2.6m | £2.4m | +£228k | £158k | 465 |
2021-22 | £2.8m | £2.5m | +£331k | £353k | 482 |
2022-23 | £3.0m | £2.5m | +£462k | £535k | 450 |
2023-24 | £3.1m | £2.7m | +£427k | £671k | 439 |
2024-25 | £3.4m | £2.8m | +£571k | £914k | 414 |
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 97% of them. It spends £6,861 a pupil in total; similar schools typically spend £7,468.
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 | £3,166 | £3,256 | £2,956–£3,722 |
Support staff (e.g. TAs) | £2,123 | £1,634 | £1,462–£1,885 |
Supply staff | £7 | £200 | £70–£392 |
Admin and clerical | £317 | £282 | £193–£403 |
Premises | £365 | £356 | £308–£439 |
Energy | £94 | £103 | £91–£130 |
Learning resources & ICT | £215 | £257 | £207–£362 |
Bought-in services | £264 | £191 | £118–£281 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Harrow Gate Academy Large reserves
- E-ACT Bannerman Road Community Academy Large reserves
- Warren Park Primary School Large reserves
- Ringway Primary School Tight
- Bishop Wilson Church of England Primary School Heading for deficit
- Crumpsall Lane Primary School Healthy
- Heathlands Primary Academy Large reserves
- Fazakerley Primary School Tight
- Great Yarmouth Primary Academy and Nursery Healthy
- Pinfold Street Primary School Healthy
- Mansel Primary Tight
- Beech Hill Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.4m | £8,239 |
SEN funding (part of grants) | £216k | £522 |
Self-generated (lettings, catering, donations) | £1k | £2 |
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?
- Spending on support staff (e.g. tas) is £2,123 a pupil, against a typical £1,634 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 Chiltern Primary School · All Kingston upon Hull, City of school finances