Otley the Whartons Primary School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £42k reserve runs out in about 3 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Leeds · Primary · Academy converter.
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 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £899k | £886k | +£13k | £118k | 185 |
2019-20 | £958k | £971k | -£13k | £105k | 178 |
2020-21 | £960k | £941k | +£19k | £124k | 177 |
2021-22 | £966k | £979k | -£13k | £111k | 183 |
2022-23 | £1.0m | £1.1m | -£26k | £85k | 194 |
2023-24 | £1.1m | £1.1m | +£48k | £133k | 194 |
2024-25 | £1.2m | £1.3m | -£48k | £85k | 189 |
2025-26 | £1.2m | £1.3m | -£43k | £42k | 182 |
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 £7,051 a pupil in total; similar schools typically spend £6,704.
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 | £3,617 | £3,266 | £2,964–£3,438 |
Support staff (e.g. TAs) | £1,085 | £1,222 | £967–£1,572 |
Supply staff | £144 | £83 | £35–£206 |
Admin and clerical | £348 | £340 | £276–£392 |
Premises | £288 | £300 | £244–£373 |
Energy | £122 | £101 | £79–£134 |
Learning resources & ICT | £80 | £234 | £188–£361 |
Bought-in services | £496 | £193 | £104–£282 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Thorney Island Community Primary School Large reserves
- Gaddesby Primary School Large reserves
- Smallwood CofE Primary School Healthy
- Birches First School Large reserves
- Melbourne Primary School Large reserves
- Thurlstone Primary School Tight
- Oakley Infant School Healthy
- The Nettleham Infant and Nursery School Tight
- Worlebury St Pauls Church School Healthy
- Harpole Primary School Large reserves
- St Joseph's Catholic Primary School, SWF Tight
- Ropley CofE Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £6,385 |
SEN funding (part of grants) | £44k | £239 |
Pupil premium (part of grants) | £27k | £147 |
Self-generated (lettings, catering, donations) | £78k | £431 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on bought-in services is £496 a pupil, against a typical £193 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 Otley the Whartons Primary School · All Leeds school finances