Killisick Junior School: school finances
Large reserves
Holds £433k in reserve, 32% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Nottinghamshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: FLYING HIGH 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 | £1.2m | £1.1m | +£103k | £286k | 216 |
2019-20 | £1.2m | £1.0m | +£196k | £401k | 214 |
2020-21 | £1.3m | £1.1m | +£174k | £515k | 214 |
2021-22 | £1.3m | £1.2m | +£140k | £596k | 216 |
2022-23 | £1.4m | £1.2m | +£136k | £665k | 207 |
2023-24 | £1.3m | £1.2m | +£77k | £576k | 203 |
2024-25 | £1.4m | £1.4m | -£25k | £433k | 193 |
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 £7,187 a pupil in total; similar schools typically spend £7,652.
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 | £3,269 | £3,313 | £2,905–£3,746 |
Support staff (e.g. TAs) | £990 | £1,639 | £1,278–£1,918 |
Supply staff | £834 | £219 | £110–£307 |
Admin and clerical | £389 | £366 | £287–£427 |
Premises | £430 | £414 | £349–£490 |
Energy | £124 | £110 | £81–£145 |
Learning resources & ICT | £290 | £348 | £219–£467 |
Bought-in services | £202 | £277 | £163–£439 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Sir John Sherbrooke Junior School Large reserves
- Saint Gabriel's Catholic Primary School Large reserves
- Pembroke Park Primary School In deficit
- Willow Lane Community Primary School Healthy
- St Pauls Church of England Academy Large reserves
- Horninglow Primary School Large reserves
- Preston Greenlands Community Primary School Healthy
- Crigglestone Mackie Hill Junior and Infant School Large reserves
- Skerton St Luke's Church of England Primary School Healthy
- Northbrook Primary Academy In deficit
- Frances Olive Anderson Church of England (Aided) Primary School In deficit
- St Mary's Catholic Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,767 |
SEN funding (part of grants) | £33k | £171 |
Self-generated (lettings, catering, donations) | £56k | £290 |
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 11% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £834 a pupil, against a typical £219 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 Killisick Junior School · All Nottinghamshire school finances