Schools in Reach

Heckmondwike Primary Academy: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £487k reserve runs out in about 2 years.

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

Reserve at year end
£487k22% of a year's income
Last year's balance
-£416kincome minus spending
Income per pupil
£5,051
Pupils
435-3% since 2018-19

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

£0£200k£400k2018-19: £180k reserve2018-192019-20: £142k reserve2019-202020-21: £204k reserve2020-212021-22: £95k reserve2021-222022-23: £22k reserve2022-232024-25: £487k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£2.2m£2.4m£2.6mIncomeSpending2018-19: income £2.3m, spending £2.3m2018-192019-20: income £2.3m, spending £2.3m2019-202020-21: income £2.4m, spending £2.3m2020-212021-22: income £2.4m, spending £2.5m2021-222022-23: income £2.6m, spending £2.6m2022-232024-25: income £2.2m, spending £2.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.3m
£2.3m
-£11k
£180k
446
2019-20
£2.3m
£2.3m
-£39k
£142k
452
2020-21
£2.4m
£2.3m
+£62k
£204k
446
2021-22
£2.4m
£2.5m
-£108k
£95k
444
2022-23
£2.6m
£2.6m
-£73k
£22k
443
2024-25
£2.2m
£2.6m
-£416k
£487k
435

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 £6,007 a pupil in total; similar schools typically spend £6,379.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,648 per pupil; similar schools £2,963 (middle half £2,756–£3,222)Teachers£2,648Support staff (e.g. TAs): this school £1,437 per pupil; similar schools £1,369 (middle half £1,081–£1,609)Support staff (e.g. TAs)£1,437Supply staff: this school £172 per pupil; similar schools £109 (middle half £27–£291)Supply staff£172Admin and clerical: this school £244 per pupil; similar schools £227 (middle half £177–£338)Admin and clerical£244Premises: this school £379 per pupil; similar schools £308 (middle half £263–£374)Premises£379Energy: this school £78 per pupil; similar schools £82 (middle half £66–£106)Energy£78Learning resources & ICT: this school £303 per pupil; similar schools £253 (middle half £193–£342)Learning resources & ICT£303Bought-in services: this school £32 per pupil; similar schools £124 (middle half £61–£189)Bought-in services£32
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,648
£2,963
£2,756–£3,222
Support staff (e.g. TAs)
£1,437
£1,369
£1,081–£1,609
Supply staff
£172
£109
£27–£291
Admin and clerical
£244
£227
£177–£338
Premises
£379
£308
£263–£374
Energy
£78
£82
£66–£106
Learning resources & ICT
£303
£253
£193–£342
Bought-in services
£32
£124
£61–£189

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
£2.9m
£6,623
SEN funding (part of grants)
£211k
£485
Self-generated (lettings, catering, donations)
£51k
£117

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 Heckmondwike Primary Academy · All Kirklees school finances