Schools in Reach

St Aidan's Church of England Memorial Primary School: school finances

Large reserves

Holds £402k in reserve, 17% of a year's income.

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

Reserve at year end
£402k17% of a year's income
Last year's balance
+£322kincome minus spending
Income per pupil
£6,637
Pupils
360+9% since 2018-19

Academies in a trust don't hold money on their own: DURHAM AND NEWCASTLE DIOCESAN 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

£0£200k£400k2018-19: £164k reserve2018-192019-20: £178k reserve2019-202020-21: £214k reserve2020-212021-22: £255k reserve2021-222022-23: £277k reserve2022-232023-24: £270k reserve2023-242024-25: £402k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£1.8m£2.0m£2.2mIncomeSpending2018-19: income £1.8m, spending £1.7m2018-192019-20: income £1.9m, spending £1.8m2019-202020-21: income £1.9m, spending £1.8m2020-212021-22: income £2.0m, spending £1.9m2021-222022-23: income £2.1m, spending £2.0m2022-232023-24: income £2.2m, spending £2.1m2023-242024-25: income £2.4m, spending £2.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.8m
£1.7m
+£54k
£164k
330
2019-20
£1.9m
£1.8m
+£92k
£178k
332
2020-21
£1.9m
£1.8m
+£98k
£214k
326
2021-22
£2.0m
£1.9m
+£121k
£255k
340
2022-23
£2.1m
£2.0m
+£106k
£277k
325
2023-24
£2.2m
£2.1m
+£77k
£270k
345
2024-25
£2.4m
£2.1m
+£322k
£402k
360

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 87% of them. It spends £5,741 a pupil in total; similar schools typically spend £7,063.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,419 per pupil; similar schools £3,335 (middle half £3,036–£3,482)Teachers£3,419Support staff (e.g. TAs): this school £935 per pupil; similar schools £1,603 (middle half £1,317–£1,971)Support staff (e.g. TAs)£935Supply staff: this school £31 per pupil; similar schools £156 (middle half £38–£240)Supply staff£31Admin and clerical: this school £186 per pupil; similar schools £301 (middle half £236–£383)Admin and clerical£186Premises: this school £217 per pupil; similar schools £356 (middle half £293–£429)Premises£217Energy: this school £89 per pupil; similar schools £123 (middle half £81–£169)Energy£89Learning resources & ICT: this school £134 per pupil; similar schools £261 (middle half £200–£330)Learning resources & ICT£134Bought-in services: this school £128 per pupil; similar schools £145 (middle half £73–£249)Bought-in services£128
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,419
£3,335
£3,036–£3,482
Support staff (e.g. TAs)
£935
£1,603
£1,317–£1,971
Supply staff
£31
£156
£38–£240
Admin and clerical
£186
£301
£236–£383
Premises
£217
£356
£293–£429
Energy
£89
£123
£81–£169
Learning resources & ICT
£134
£261
£200–£330
Bought-in services
£128
£145
£73–£249

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
£2.4m
£6,618
SEN funding (part of grants)
£43k
£120
Self-generated (lettings, catering, donations)
£47k
£131

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 St Aidan's Church of England Memorial Primary School · All Hartlepool school finances