Hillside Primary School: school finances
Large reserves
Holds £347k in reserve, 13% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Kirklees · Primary · Academy converter.
Academies in a trust don't hold money on their own: SOUTH PENNINE ACADEMIES can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £1.9m | £1.9m | +£28k | £183k | 317 |
2020-21 | £2.0m | £1.9m | +£126k | £290k | 316 |
2021-22 | £2.2m | £2.1m | +£79k | £289k | 326 |
2022-23 | £2.3m | £2.2m | +£113k | £0 | 343 |
2023-24 | £2.4m | £2.3m | +£108k | £0 | 332 |
2024-25 | £2.6m | £2.4m | +£220k | £347k | 305 |
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 73% of them. It spends £7,869 a pupil in total; similar schools typically spend £7,792.
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 | £3,266 | £3,577 | £3,379–£3,930 |
Support staff (e.g. TAs) | £1,859 | £1,695 | £1,439–£1,947 |
Supply staff | £551 | £169 | £72–£307 |
Admin and clerical | £390 | £309 | £274–£378 |
Premises | £505 | £411 | £310–£450 |
Energy | £121 | £127 | £96–£145 |
Learning resources & ICT | £279 | £316 | £245–£386 |
Bought-in services | £233 | £153 | £81–£269 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Coldean Primary School Tight
- Parkhead Community Primary School Large reserves
- Ladywood Primary School Healthy
- Battle Hill Primary School Healthy
- Hamp Academy Healthy
- Bevendean Primary School and Nursery Healthy
- Laithes Primary School Large reserves
- Tredworth Junior School Large reserves
- The Academy At St. James Healthy
- St Martin's CofE Primary School Large reserves
- All Saints Catholic Primary School Large reserves
- Pelton Community Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.6m | £8,367 |
SEN funding (part of grants) | £139k | £456 |
Self-generated (lettings, catering, donations) | £68k | £223 |
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 supply staff is £551 a pupil, against a typical £169 for similar schools. What's behind that?
- Spending on premises is £505 a pupil, against a typical £411 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 Hillside Primary School · All Kirklees school finances