Hartshead Junior and Infant School: school finances
Healthy
Holds £52k in reserve, 8% 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 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 | £507k | £511k | -£4k | £14k | 87 |
2019-20 | £531k | £517k | +£15k | £28k | 86 |
2020-21 | £541k | £539k | +£2k | £30k | 85 |
2021-22 | £564k | £567k | -£4k | £26k | 84 |
2022-23 | £604k | £600k | +£4k | £31k | 83 |
2023-24 | £654k | £636k | +£18k | £48k | 79 |
2024-25 | £671k | £656k | +£15k | £64k | 83 |
2025-26 | £678k | £690k | -£11k | £52k | 86 |
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 50% of them. It spends £8,018 a pupil in total; similar schools typically spend £8,203.
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 | £3,591 | £3,989 | £3,642–£4,375 |
Support staff (e.g. TAs) | £1,516 | £1,371 | £1,119–£1,785 |
Supply staff | £185 | £117 | £50–£226 |
Admin and clerical | £485 | £372 | £306–£516 |
Premises | £488 | £403 | £335–£528 |
Energy | £98 | £130 | £91–£148 |
Learning resources & ICT | £745 | £401 | £297–£624 |
Bought-in services | £81 | £237 | £115–£333 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Grasmere CofE Primary School Tight
- Graven Hill Primary School Healthy
- Slingsby Community Primary School In deficit
- St Peter's CofE Infant School Healthy
- Ermington Primary School In deficit
- High Bickington Church of England Primary Academy Large reserves
- Shenington Church of England Primary School Large reserves
- Kirkbampton CofE School Large reserves
- St Patrick's CofE School Heading for deficit
- Fairburn Community Primary School Healthy
- Riston Church of England Primary Academy Tight
- Burgh by Sands School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £667k | £7,756 |
SEN funding (part of grants) | £81k | £947 |
Pupil premium (part of grants) | £13k | £153 |
Self-generated (lettings, catering, donations) | £11k | £128 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on learning resources & ict is £745 a pupil, against a typical £401 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 Hartshead Junior and Infant School · All Kirklees school finances