Hill Top CofE Primary School: school finances
Healthy
Holds £110k in reserve, 7% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Bradford · Primary · Foundation school.
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 | £1.2m | £1.2m | +£39k | £101k | 234 |
2019-20 | £1.3m | £1.3m | -£4k | £97k | 228 |
2020-21 | £1.3m | £1.3m | +£5k | £102k | 234 |
2021-22 | £1.3m | £1.4m | -£42k | £60k | 232 |
2022-23 | £1.4m | £1.4m | -£28k | £32k | 232 |
2023-24 | £1.5m | £1.4m | +£55k | £86k | 234 |
2024-25 | £1.6m | £1.6m | +£72k | £159k | 221 |
2025-26 | £1.7m | £1.7m | -£49k | £110k | 212 |
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 63% of them. It spends £8,047 a pupil in total; similar schools typically spend £6,820.
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 | £3,514 | £3,213 | £3,110–£3,338 |
Support staff (e.g. TAs) | £1,897 | £1,236 | £1,110–£1,429 |
Supply staff | £193 | £83 | £35–£227 |
Admin and clerical | £398 | £314 | £260–£366 |
Premises | £338 | £361 | £304–£445 |
Energy | £98 | £90 | £80–£110 |
Learning resources & ICT | £228 | £304 | £256–£373 |
Bought-in services | £282 | £163 | £83–£264 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Teresa's Catholic Primary School, Heaton Large reserves
- St Mary's Roman Catholic Primary School, a Voluntary Academy Healthy
- St Nicholas and St Laurence Church of England Primary School Tight
- Bawtry Mayflower Primary School In deficit
- Norton Free Church of England Primary School Healthy
- Boothstown Methodist Primary School Tight
- Monksmead School In deficit
- St Paul's Catholic Primary School Heading for deficit
- Woolston CofE Aided Primary School Healthy
- St Catherine's Catholic Primary School, Littlehampton Healthy
- Corpus Christi Catholic Primary School, Gateshead Large reserves
- Parkview Primary School Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £7,582 |
SEN funding (part of grants) | £153k | £724 |
Pupil premium (part of grants) | £72k | £341 |
Self-generated (lettings, catering, donations) | £49k | £233 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 10% 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 £1,897 a pupil, against a typical £1,236 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 Hill Top CofE Primary School · All Bradford school finances