Phillimore Community Primary School: school finances
Healthy
Holds £106k in reserve, 3% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Sheffield · Primary · Academy converter.
Academies in a trust don't hold money on their own: SHEFFIELD SOUTH EAST 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 | £2.3m | £2.3m | +£1k | £77k | 436 |
2019-20 | £2.4m | £2.3m | +£73k | £56k | 436 |
2020-21 | £2.5m | £2.3m | +£135k | £58k | 419 |
2021-22 | £2.7m | £2.6m | +£142k | £93k | 428 |
2022-23 | £3.0m | £2.7m | +£329k | £253k | 425 |
2023-24 | £3.0m | £2.9m | +£84k | £165k | 427 |
2024-25 | £3.3m | £3.2m | +£56k | £106k | 421 |
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 13% of them. It spends £7,703 a pupil in total; similar schools typically spend £7,188.
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 | £3,886 | £3,194 | £2,891–£3,565 |
Support staff (e.g. TAs) | £1,485 | £1,604 | £1,268–£1,870 |
Supply staff | £321 | £232 | £60–£374 |
Admin and clerical | £390 | £302 | £188–£400 |
Premises | £363 | £343 | £268–£450 |
Energy | £112 | £100 | £86–£142 |
Learning resources & ICT | £209 | £273 | £206–£351 |
Bought-in services | £178 | £144 | £87–£228 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Oswald's Church of England Primary Academy Large reserves
- Oasis Academy Watermead Large reserves
- Bradley Primary School Healthy
- Tonge Moor Primary Academy Large reserves
- Leverhulme Community Primary School Healthy
- Byron Wood Primary Academy Healthy
- Co-op Academy Brownhill Large reserves
- Warren Park Primary School Large reserves
- E-ACT Bannerman Road Community Academy Large reserves
- Mansel Primary Tight
- Harewood Primary School Large reserves
- Sycamore Academy Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.3m | £7,874 |
SEN funding (part of grants) | £224k | £532 |
Self-generated (lettings, catering, donations) | £33k | £78 |
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.
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