Pallister Park Primary School: school finances
Large reserves
Holds £400k in reserve, 9% of a year's income. It has been drawing on it for 4 years.
Latest full year 2024-25, as a academy (accounts return, September–August). Middlesbrough · Primary · Academy converter.
Academies in a trust don't hold money on their own: OUR CHILDREN 1ST 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 | £3.3m | £2.9m | +£374k | £559k | 569 |
2019-20 | £3.4m | £3.0m | +£387k | £946k | 584 |
2020-21 | £3.2m | £3.2m | +£26k | £972k | 588 |
2021-22 | £3.5m | £3.8m | -£242k | £730k | 610 |
2022-23 | £4.0m | £4.1m | -£130k | £600k | 592 |
2023-24 | £4.1m | £4.2m | -£67k | £533k | 589 |
2024-25 | £4.4m | £4.5m | -£133k | £400k | 589 |
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 37% of them. It spends £7,696 a pupil in total; similar schools typically spend £7,379.
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 | £3,772 | £3,322 | £3,081–£3,427 |
Support staff (e.g. TAs) | £1,265 | £1,510 | £1,090–£1,712 |
Supply staff | £3 | £192 | £59–£562 |
Admin and clerical | £447 | £324 | £270–£374 |
Premises | £390 | £400 | £333–£484 |
Energy | £92 | £112 | £89–£131 |
Learning resources & ICT | £467 | £295 | £188–£391 |
Bought-in services | £102 | £140 | £78–£347 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hardwick Primary School Large reserves
- Rosslyn Park Primary and Nursery School Healthy
- Park End Primary School Large reserves
- Newall Green Primary School Large reserves
- Briscoe Lane Academy Large reserves
- Claremont Primary School Healthy
- Lift Lea Forest Large reserves
- Arboretum Primary School Large reserves
- Wybourn Community Primary & Nursery School Healthy
- Anglesey Primary School In deficit
- The Oval School Large reserves
- Wyndcliffe Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.4m | £7,457 |
SEN funding (part of grants) | £33k | £56 |
Self-generated (lettings, catering, donations) | £8k | £14 |
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 learning resources & ict is £467 a pupil, against a typical £295 for similar schools. What's behind that?
- Spending on admin and clerical is £447 a pupil, against a typical £324 for similar schools. What's behind that?
- Spending on teachers is £3,772 a pupil, against a typical £3,322 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 Pallister Park Primary School · All Middlesbrough school finances