Horsforth Newlaithes Primary School: school finances
Tight
Holds £49k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Leeds · 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 | £1.9m | £1.8m | +£29k | £51k | 419 |
2019-20 | £2.0m | £2.0m | -£4k | £48k | 422 |
2020-21 | £2.0m | £2.1m | -£18k | £30k | 423 |
2021-22 | £2.1m | £2.3m | -£121k | -£91k | 421 |
2022-23 | £2.3m | £2.3m | +£4k | -£87k | 419 |
2023-24 | £2.7m | £2.5m | +£127k | £40k | 420 |
2024-25 | £2.8m | £2.8m | -£17k | £23k | 419 |
2025-26 | £2.9m | £2.9m | +£26k | £49k | 416 |
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 37% of them. It spends £6,904 a pupil in total; similar schools typically spend £6,108.
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 | £2,987 | £2,924 | £2,813–£3,169 |
Support staff (e.g. TAs) | £1,645 | £1,036 | £951–£1,219 |
Supply staff | £165 | £80 | £14–£172 |
Admin and clerical | £246 | £292 | £219–£349 |
Premises | £438 | £290 | £244–£338 |
Energy | £92 | £82 | £69–£101 |
Learning resources & ICT | £276 | £284 | £194–£357 |
Bought-in services | £383 | £132 | £90–£177 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Gorsey Bank Primary School In deficit
- High Beeches Primary School Large reserves
- Cardinal Newman Catholic Primary School Large reserves
- Evendons Primary School In deficit
- Hertsmere Jewish Primary School In deficit
- Farsley Springbank Primary School Healthy
- Our Lady's Bishop Eton Catholic Primary School Large reserves
- Emmer Green Primary School In deficit
- Whitegrove Primary School In deficit
- Jesse Gray Primary School In deficit
- Holywell Primary School Heading for deficit
- King David Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £5,710 |
SEN funding (part of grants) | £58k | £138 |
Pupil premium (part of grants) | £31k | £74 |
Self-generated (lettings, catering, donations) | £523k | £1,257 |
Money raised by parents
HORSFORTH NEWLAITHES PARENT TEACHER ASSOCIATION (charity 1156167, Registered) raised £28k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £28k | £23k |
2024-08 | £17k | £23k |
2023-08 | £23k | £8k |
2022-08 | £6k | £2k |
2021-08 | £4k | £12k |
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.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on bought-in services is £383 a pupil, against a typical £132 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,645 a pupil, against a typical £1,036 for similar schools. What's behind that?
- Spending on premises is £438 a pupil, against a typical £290 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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.
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