Schools in Reach

Deaf Hill Primary School: school finances

In deficit

In deficit by £32k, 3% of a year's income: it has spent more over the years than it received. It has spent more than it received for 3 years running.

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

Reserve at year end
-£32k-3% of a year's income
Last year's balance
-£5kincome minus spending
Income per pupil
£7,880
Pupils
158-2% since 2018-19

Academies in a trust don't hold money on their own: AD ASTRA ACADEMY TRUST 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

-£50k£0£50k2018-19: £63k reserve2018-192019-20: £32k reserve2019-202020-21: £96k reserve2020-212021-22: £51k reserve2021-222022-23: -£13k reserve2022-232024-25: -£32k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£800k£1.0m£1.2mIncomeSpending2018-19: income £968k, spending £1.0m2018-192019-20: income £1.0m, spending £1.0m2019-202020-21: income £1.1m, spending £1.1m2020-212021-22: income £1.2m, spending £1.2m2021-222022-23: income £1.2m, spending £1.3m2022-232024-25: income £1.2m, spending £1.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£968k
£1.0m
-£59k
£63k
161
2019-20
£1.0m
£1.0m
-£31k
£32k
170
2020-21
£1.1m
£1.1m
+£63k
£96k
174
2021-22
£1.2m
£1.2m
-£45k
£51k
161
2022-23
£1.2m
£1.3m
-£64k
-£13k
160
2024-25
£1.2m
£1.3m
-£5k
-£32k
158

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 30% of them. It spends £7,912 a pupil in total; similar schools typically spend £8,766.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,426 per pupil; similar schools £4,141 (middle half £3,772–£4,712)Teachers£3,426Support staff (e.g. TAs): this school £1,527 per pupil; similar schools £1,630 (middle half £1,245–£2,694)Support staff (e.g. TAs)£1,527Supply staff: this school £164 per pupil; similar schools £162 (middle half £48–£487)Supply staff£164Admin and clerical: this school £297 per pupil; similar schools £469 (middle half £313–£569)Admin and clerical£297Premises: this school £751 per pupil; similar schools £547 (middle half £447–£626)Premises£751Energy: this school £145 per pupil; similar schools £149 (middle half £120–£206)Energy£145Learning resources & ICT: this school £391 per pupil; similar schools £281 (middle half £216–£394)Learning resources & ICT£391Bought-in services: this school £366 per pupil; similar schools £194 (middle half £93–£372)Bought-in services£366
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,426
£4,141
£3,772–£4,712
Support staff (e.g. TAs)
£1,527
£1,630
£1,245–£2,694
Supply staff
£164
£162
£48–£487
Admin and clerical
£297
£469
£313–£569
Premises
£751
£547
£447–£626
Energy
£145
£149
£120–£206
Learning resources & ICT
£391
£281
£216–£394
Bought-in services
£366
£194
£93–£372

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
£1.2m
£7,748
SEN funding (part of grants)
£42k
£265
Self-generated (lettings, catering, donations)
£26k
£164

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 Deaf Hill Primary School · All County Durham school finances