Hedon Primary School: school finances
In deficit
In deficit by £120k, 11% 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). East Riding of Yorkshire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: HORIZON 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £889k | £857k | +£32k | £27k | 187 |
2019-20 | £954k | £976k | -£22k | £5k | 195 |
2020-21 | £1.0m | £1.0m | -£22k | -£17k | 197 |
2021-22 | £1.1m | £1.1m | +£3k | -£14k | 169 |
2022-23 | £1.1m | £1.1m | -£10k | -£24k | 156 |
2023-24 | £1.1m | £1.2m | -£98k | -£122k | 153 |
2024-25 | £1.1m | £1.2m | -£73k | -£120k | 139 |
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 10% of them. It spends £8,583 a pupil in total; similar schools typically spend £8,083.
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 | £3,835 | £3,667 | £3,243–£4,053 |
Support staff (e.g. TAs) | £2,079 | £1,363 | £1,125–£1,845 |
Supply staff | £58 | £163 | £79–£337 |
Admin and clerical | £417 | £371 | £293–£465 |
Premises | £482 | £426 | £323–£591 |
Energy | £187 | £135 | £98–£186 |
Learning resources & ICT | £331 | £373 | £248–£546 |
Bought-in services | £79 | £156 | £78–£324 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ellwood Primary School Large reserves
- St Mary's Church of England Primary School, Hadleigh Tight
- Our Lady of Lourdes Catholic Primary School In deficit
- Bentham Community Primary School In deficit
- Badsey First School Large reserves
- Kilburn Junior School Tight
- Ninfield Church of England Primary School In deficit
- King's Ford Infant School and Nursery Tight
- Our Lady and St Oswald's Catholic Primary School, A Voluntary Academy Large reserves
- Pen Mill Infant and Nursery Academy Large reserves
- Coton-in-the-Elms Cof E Primary School In deficit
- Colyton Primary Academy Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £7,727 |
SEN funding (part of grants) | £73k | £525 |
Self-generated (lettings, catering, donations) | £49k | £353 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with its trust, 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 26% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £2,079 a pupil, against a typical £1,363 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 Hedon Primary School · All East Riding of Yorkshire school finances