Upperthong Junior and Infant School: school finances
Healthy
Holds £59k in reserve, 4% 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 | £946k | £946k | +£551 | £59k | 209 |
2019-20 | £1.0m | £1.0m | -£28k | £31k | 218 |
2020-21 | £1.1m | £1.1m | -£18k | £13k | 214 |
2021-22 | £1.2m | £1.2m | +£17k | £30k | 211 |
2022-23 | £1.3m | £1.3m | +£5k | £34k | 207 |
2023-24 | £1.3m | £1.3m | +£5k | £39k | 207 |
2024-25 | £1.4m | £1.4m | +£33k | £73k | 202 |
2025-26 | £1.5m | £1.5m | -£13k | £59k | 209 |
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 43% of them. It spends £7,105 a pupil in total; similar schools typically spend £6,463.
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 | £3,217 | £3,155 | £2,959–£3,304 |
Support staff (e.g. TAs) | £1,421 | £1,186 | £819–£1,301 |
Supply staff | £252 | £97 | £46–£183 |
Admin and clerical | £263 | £273 | £236–£355 |
Premises | £388 | £326 | £265–£363 |
Energy | £112 | £93 | £81–£104 |
Learning resources & ICT | £381 | £299 | £236–£349 |
Bought-in services | £67 | £238 | £125–£334 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Woodfield Primary School Healthy
- St Joseph's Catholic Primary School, Bracknell Healthy
- St John's Church of England Voluntary Controlled Primary School, Colchester Heading for deficit
- Elizabeth Woodville Primary School Large reserves
- Alexander Hosea Primary School Healthy
- Gawber Primary School Tight
- Walkington Primary School In deficit
- St Mary's Catholic Primary School, Horsforth Tight
- St Oswald's Catholic Primary School, Gosforth Healthy
- Tarleton Holy Trinity CofE Primary School Healthy
- Ditchling St Margaret's Church of England Primary School Tight
- Belgrave Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £6,222 |
SEN funding (part of grants) | £138k | £661 |
Pupil premium (part of grants) | £26k | £127 |
Self-generated (lettings, catering, donations) | £171k | £819 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £252 a pupil, against a typical £97 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 Upperthong Junior and Infant School · All Kirklees school finances