Kirkby Thore School: school finances
In deficit
In deficit by £63k, 15% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.
Latest full year 2023-24, as a council-run school (CFR return, April–March). Westmorland and Furness · Primary · Academy sponsor led.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2023-24 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 2023-24
Income and spending, 2018-19 to 2023-24
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £371k | £363k | +£8k | £30k | 48 |
2019-20 | £347k | £348k | -£867 | £29k | 45 |
2020-21 | £359k | £329k | +£30k | £59k | 44 |
2021-22 | £385k | £372k | +£13k | £71k | 40 |
2022-23 | £432k | £458k | -£27k | £44k | 33 |
2023-24 | £430k | £537k | -£108k | -£63k | 36 |
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 0% of them. It spends £14,925 a pupil in total; similar schools typically spend £12,636.
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 | £6,074 | £5,951 | £5,463–£6,484 |
Support staff (e.g. TAs) | £1,250 | £1,640 | £1,310–£2,195 |
Supply staff | £1,000 | £261 | £115–£660 |
Admin and clerical | £808 | £656 | £445–£940 |
Premises | £796 | £636 | £521–£904 |
Energy | £468 | £202 | £137–£265 |
Learning resources & ICT | £959 | £631 | £453–£764 |
Bought-in services | £133 | £491 | £84–£686 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Oare Church of England Primary School Healthy
- Ruswarp Church of England Voluntary Controlled Primary School Heading for deficit
- Lydeard St Lawrence Community Primary School Large reserves
- Kettlesing Felliscliffe Community Primary School Healthy
- All Saints' CofE First School Large reserves
- Saxton Church of England Primary School Large reserves
- Drayton Parslow Village School Large reserves
- Winsham Primary School Healthy
- Heytesbury Church of England Primary School Large reserves
- Braithwaite CofE Primary School Large reserves
- St Peter and Paul's Catholic Primary School, Mawdesley In deficit
- Leck St Peter's Church of England Primary School Large reserves
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £372k | £10,321 |
Pupil premium (part of grants) | £15k | £422 |
Self-generated (lettings, catering, donations) | £58k | £1,614 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 25% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £1,000 a pupil, against a typical £261 for similar schools. What's behind that?
- Spending on energy is £468 a pupil, against a typical £202 for similar schools. What's behind that?
- Spending on learning resources & ict is £959 a pupil, against a typical £631 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 Kirkby Thore School · All Westmorland and Furness school finances