Hillside Primary School: school finances
Tight
Holds £55k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Wokingham · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
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 | £2.0m | £1.9m | +£42k | £47k | 447 |
2019-20 | £2.1m | £2.1m | +£11k | £58k | 446 |
2020-21 | £2.1m | £2.1m | -£26k | £32k | 441 |
2021-22 | £2.3m | £2.3m | -£20k | £12k | 444 |
2022-23 | £2.5m | £2.5m | +£27k | £40k | 448 |
2023-24 | £2.6m | £2.6m | +£74k | £114k | 444 |
2024-25 | £2.6m | £2.7m | -£59k | £55k | 429 |
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 17% of them. It spends £6,292 a pupil in total; similar schools typically spend £6,167.
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 | £2,895 | £2,973 | £2,731–£3,107 |
Support staff (e.g. TAs) | £1,376 | £1,077 | £872–£1,325 |
Supply staff | £113 | £77 | £38–£135 |
Admin and clerical | £367 | £280 | £196–£374 |
Premises | £297 | £300 | £257–£335 |
Energy | £99 | £80 | £64–£98 |
Learning resources & ICT | £308 | £244 | £194–£297 |
Bought-in services | £180 | £99 | £65–£184 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Compton CofE Primary School Healthy
- Wistaston Church Lane Academy In deficit
- Binfield Church of England Primary School Tight
- Aspin Park Academy Large reserves
- Woodland Grange Primary School Large reserves
- Oxon CofE Primary School Healthy
- St Mark's CofE Primary School Heading for deficit
- Abbey Road Primary School Large reserves
- St Augustine's Catholic Primary School Large reserves
- Brookburn Community School Tight
- St Francis of Assisi Church of England Primary School Large reserves
- Maidstone, St John's Church of England Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £5,693 |
SEN funding (part of grants) | £85k | £197 |
Pupil premium (part of grants) | £32k | £76 |
Self-generated (lettings, catering, donations) | £198k | £462 |
Money raised by parents
HILLSIDE PTA (charity 1164517, Registered) raised £20k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-08 | £20k | £19k |
2025-08 | £20k | £7k |
2024-08 | £15k | £23k |
2023-08 | £16k | £21k |
2022-08 | £10k | £3k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- How does the school decide what the money the parents' association raises is spent on?
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 Wokingham school finances