Schools in Reach

Shepley First School: school finances

Healthy

Holds £71k in reserve, 7% of a year's income.

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

Reserve at year end
£71k7% of a year's income
Last year's balance
-£31kincome minus spending
Income per pupil
£6,369
Pupils
168+1% since 2018-19

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

£0£50k£100k2018-19: £65k reserve2018-192019-20: £60k reserve2019-202020-21: £57k reserve2020-212021-22: £52k reserve2021-222022-23: £76k reserve2022-232023-24: £75k reserve2023-242024-25: £102k reserve2024-252025-26: £71k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£700k£800k£900k£1.0m£1.1mIncomeSpending2018-19: income £807k, spending £777k2018-192019-20: income £780k, spending £785k2019-202020-21: income £805k, spending £808k2020-212021-22: income £890k, spending £895k2021-222022-23: income £913k, spending £889k2022-232023-24: income £922k, spending £923k2023-242024-25: income £1.0m, spending £995k2024-252025-26: income £1.1m, spending £1.1m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£807k
£777k
+£30k
£65k
167
2019-20
£780k
£785k
-£5k
£60k
168
2020-21
£805k
£808k
-£3k
£57k
170
2021-22
£890k
£895k
-£5k
£52k
172
2022-23
£913k
£889k
+£24k
£76k
163
2023-24
£922k
£923k
-£1k
£75k
168
2024-25
£1.0m
£995k
+£27k
£102k
172
2025-26
£1.1m
£1.1m
-£31k
£71k
168

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 53% of them. It spends £6,555 a pupil in total; similar schools typically spend £6,871.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,400 per pupil; similar schools £3,315 (middle half £3,072–£3,603)Teachers£3,400Support staff (e.g. TAs): this school £894 per pupil; similar schools £1,154 (middle half £963–£1,559)Support staff (e.g. TAs)£894Supply staff: this school £129 per pupil; similar schools £82 (middle half £42–£218)Supply staff£129Admin and clerical: this school £432 per pupil; similar schools £328 (middle half £234–£400)Admin and clerical£432Premises: this school £362 per pupil; similar schools £315 (middle half £239–£423)Premises£362Energy: this school £108 per pupil; similar schools £101 (middle half £80–£140)Energy£108Learning resources & ICT: this school £346 per pupil; similar schools £294 (middle half £222–£408)Learning resources & ICT£346Bought-in services: this school £58 per pupil; similar schools £112 (middle half £91–£184)Bought-in services£58
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,400
£3,315
£3,072–£3,603
Support staff (e.g. TAs)
£894
£1,154
£963–£1,559
Supply staff
£129
£82
£42–£218
Admin and clerical
£432
£328
£234–£400
Premises
£362
£315
£239–£423
Energy
£108
£101
£80–£140
Learning resources & ICT
£346
£294
£222–£408
Bought-in services
£58
£112
£91–£184

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
£1.0m
£6,202
SEN funding (part of grants)
£25k
£152
Pupil premium (part of grants)
£28k
£166
Self-generated (lettings, catering, donations)
£28k
£168

Money raised by parents

FRIENDS OF SHEPLEY FIRST SCHOOL (charity 1202835, Registered) raised £6k in its latest year.

Year endingIncomeSpending
2025-12
£6k
£2k
2024-12
£5k
£2k
2023-12
£0
£0

Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.

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 Shepley First School · All Kirklees school finances