Lydgate Junior and Infant School: school finances
Large reserves
Holds £165k 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 | £1.4m | £1.4m | +£40k | £91k | 278 |
2019-20 | £1.4m | £1.4m | +£809 | £92k | 276 |
2020-21 | £1.5m | £1.5m | -£23k | £68k | 257 |
2021-22 | £1.4m | £1.5m | -£21k | £48k | 282 |
2022-23 | £1.6m | £1.6m | -£48k | £21 | 276 |
2023-24 | £1.7m | £1.6m | +£61k | £61k | 276 |
2024-25 | £1.8m | £1.8m | +£36k | £97k | 295 |
2025-26 | £2.0m | £1.9m | +£68k | £165k | 297 |
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 70% of them. It spends £6,520 a pupil in total; similar schools typically spend £7,007.
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 | £2,999 | £3,201 | £2,998–£3,647 |
Support staff (e.g. TAs) | £1,259 | £1,418 | £1,227–£1,839 |
Supply staff | £192 | £128 | £67–£314 |
Admin and clerical | £260 | £299 | £247–£376 |
Premises | £399 | £384 | £297–£490 |
Energy | £87 | £99 | £78–£123 |
Learning resources & ICT | £287 | £290 | £198–£364 |
Bought-in services | £326 | £179 | £68–£240 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Speenhamland School Tight
- Lyngford Park Primary School Large reserves
- Woodbank Primary School Large reserves
- Harpur Hill Primary School In deficit
- Christ Church CofE Primary School Padgate Healthy
- Cledford Primary & Nursery Academy Large reserves
- Tewkesbury Church of England Primary School In deficit
- Vernon Park Primary School Tight
- The Lincoln Manor Leas Junior School Large reserves
- Waterfoot Primary School Heading for deficit
- Hedworth Lane Primary School Heading for deficit
- The Rackham Church of England Primary School and Pre-School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.0m | £6,622 |
SEN funding (part of grants) | £79k | £267 |
Pupil premium (part of grants) | £119k | £402 |
Self-generated (lettings, catering, donations) | £38k | £127 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on bought-in services is £326 a pupil, against a typical £179 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 Lydgate Junior and Infant School · All Kirklees school finances