Schools in Reach

All Saints' CofE Primary School: school finances

Heading for deficit

Has spent more than it received for 4 years running; at that rate its £22k reserve runs out in about 1 year.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Calderdale · Primary · Voluntary aided school.

Reserve at year end
£22k2% of a year's income
Last year's balance
-£50kincome minus spending
Income per pupil
£6,209
Pupils
208-2% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£50k£100k2018-19: £98k reserve2018-192019-20: £101k reserve2019-202020-21: £107k reserve2020-212021-22: £123k reserve2021-222022-23: £117k reserve2022-232023-24: £86k reserve2023-242024-25: £72k reserve2024-252025-26: £22k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£800k£1.0m£1.2mIncomeSpending2018-19: income £1.0m, spending £1000k2018-192019-20: income £992k, spending £989k2019-202020-21: income £998k, spending £991k2020-212021-22: income £1.1m, spending £1.1m2021-222022-23: income £1.2m, spending £1.2m2022-232023-24: income £1.2m, spending £1.2m2023-242024-25: income £1.3m, spending £1.3m2024-252025-26: income £1.3m, spending £1.3m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.0m
£1000k
+£22k
£98k
212
2019-20
£992k
£989k
+£3k
£101k
214
2020-21
£998k
£991k
+£7k
£107k
213
2021-22
£1.1m
£1.1m
+£16k
£123k
213
2022-23
£1.2m
£1.2m
-£6k
£117k
212
2023-24
£1.2m
£1.2m
-£31k
£86k
207
2024-25
£1.3m
£1.3m
-£14k
£72k
210
2025-26
£1.3m
£1.3m
-£50k
£22k
208

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 20% of them. It spends £6,449 a pupil in total; similar schools typically spend £6,496.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,478 per pupil; similar schools £3,149 (middle half £2,924–£3,225)Teachers£3,478Support staff (e.g. TAs): this school £997 per pupil; similar schools £1,178 (middle half £1,030–£1,384)Support staff (e.g. TAs)£997Supply staff: this school £24 per pupil; similar schools £67 (middle half £37–£173)Supply staff£24Admin and clerical: this school £329 per pupil; similar schools £344 (middle half £291–£378)Admin and clerical£329Premises: this school £214 per pupil; similar schools £332 (middle half £263–£421)Premises£214Energy: this school £32 per pupil; similar schools £96 (middle half £81–£112)Energy£32Learning resources & ICT: this school £274 per pupil; similar schools £318 (middle half £255–£358)Learning resources & ICT£274Bought-in services: this school £203 per pupil; similar schools £154 (middle half £81–£219)Bought-in services£203
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,478
£3,149
£2,924–£3,225
Support staff (e.g. TAs)
£997
£1,178
£1,030–£1,384
Supply staff
£24
£67
£37–£173
Admin and clerical
£329
£344
£291–£378
Premises
£214
£332
£263–£421
Energy
£32
£96
£81–£112
Learning resources & ICT
£274
£318
£255–£358
Bought-in services
£203
£154
£81–£219

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£1.2m
£5,860
SEN funding (part of grants)
£55k
£264
Pupil premium (part of grants)
£35k
£167
Self-generated (lettings, catering, donations)
£83k
£400

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 All Saints' CofE Primary School · All Calderdale school finances