Schools in Reach

Middleton Tyas Church of England Primary School: school finances

Heading for deficit

Has spent more than it received for 2 years running; at that rate its £175k reserve runs out in about 2 years.

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

Reserve at year end
£175k22% of a year's income
Last year's balance
-£128kincome minus spending
Income per pupil
£5,592
Pupils
142+4% since 2018-19

Academies in a trust don't hold money on their own: DALES ACADEMIES 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

£0£100k£200k2018-19: £159k reserve2018-192019-20: £203k reserve2019-202020-21: £257k reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £175k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£600k£700k£800k£900kIncomeSpending2018-19: income £730k, spending £683k2018-192019-20: income £749k, spending £678k2019-202020-21: income £701k, spending £694k2020-212021-22: income £782k, spending £728k2021-222022-23: income £889k, spending £854k2022-232023-24: income £801k, spending £943k2023-242024-25: income £794k, spending £922k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£730k
£683k
+£47k
£159k
136
2019-20
£749k
£678k
+£71k
£203k
141
2020-21
£701k
£694k
+£7k
£257k
131
2021-22
£782k
£728k
+£54k
£0
128
2022-23
£889k
£854k
+£35k
£0
120
2023-24
£801k
£943k
-£142k
£0
110
2024-25
£794k
£922k
-£128k
£175k
142

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 90% of them. It spends £6,493 a pupil in total; similar schools typically spend £6,901.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,993 per pupil; similar schools £3,374 (middle half £3,140–£3,686)Teachers£2,993Support staff (e.g. TAs): this school £1,056 per pupil; similar schools £1,172 (middle half £907–£1,603)Support staff (e.g. TAs)£1,056Supply staff: this school £49 per pupil; similar schools £108 (middle half £54–£183)Supply staff£49Admin and clerical: this school £401 per pupil; similar schools £338 (middle half £278–£444)Admin and clerical£401Premises: this school £415 per pupil; similar schools £299 (middle half £251–£394)Premises£415Energy: this school £148 per pupil; similar schools £88 (middle half £74–£115)Energy£148Learning resources & ICT: this school £239 per pupil; similar schools £310 (middle half £273–£384)Learning resources & ICT£239Bought-in services: this school £77 per pupil; similar schools £225 (middle half £92–£307)Bought-in services£77
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,993
£3,374
£3,140–£3,686
Support staff (e.g. TAs)
£1,056
£1,172
£907–£1,603
Supply staff
£49
£108
£54–£183
Admin and clerical
£401
£338
£278–£444
Premises
£415
£299
£251–£394
Energy
£148
£88
£74–£115
Learning resources & ICT
£239
£310
£273–£384
Bought-in services
£77
£225
£92–£307

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
£701k
£4,937
Self-generated (lettings, catering, donations)
£103k
£725

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 Middleton Tyas Church of England Primary School · All North Yorkshire school finances