Schools in Reach

Hunslet Moor Primary School: school finances

Heading for deficit

Has spent more than it received for 5 years running; at that rate its £934 reserve runs out in about 0 year.

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

Reserve at year end
£9340% of a year's income
Last year's balance
-£2kincome minus spending
Income per pupil
£9,091
Pupils
408+4% since 2018-19

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

£0£100k£200k2018-19: £45k reserve2018-192019-20: £114k reserve2019-202020-21: £291k reserve2020-212021-22: £192k reserve2021-222022-23: £114k reserve2022-232023-24: £90k reserve2023-242024-25: £3k reserve2024-252025-26: £934 reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£2.0m£2.5m£3.0m£3.5mIncomeSpending2018-19: income £2.1m, spending £2.1m2018-192019-20: income £2.4m, spending £2.4m2019-202020-21: income £2.7m, spending £2.5m2020-212021-22: income £2.8m, spending £2.9m2021-222022-23: income £3.0m, spending £3.1m2022-232023-24: income £3.3m, spending £3.3m2023-242024-25: income £3.4m, spending £3.5m2024-252025-26: income £3.7m, spending £3.7m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.1m
£2.1m
-£25k
£45k
392
2019-20
£2.4m
£2.4m
+£70k
£114k
440
2020-21
£2.7m
£2.5m
+£176k
£291k
440
2021-22
£2.8m
£2.9m
-£98k
£192k
457
2022-23
£3.0m
£3.1m
-£77k
£114k
446
2023-24
£3.3m
£3.3m
-£24k
£90k
448
2024-25
£3.4m
£3.5m
-£87k
£3k
434
2025-26
£3.7m
£3.7m
-£2k
£934
408

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 7% of them. It spends £9,095 a pupil in total; similar schools typically spend £7,489.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,629 per pupil; similar schools £3,252 (middle half £2,988–£3,573)Teachers£3,629Support staff (e.g. TAs): this school £2,268 per pupil; similar schools £1,782 (middle half £1,357–£2,211)Support staff (e.g. TAs)£2,268Supply staff: this school £265 per pupil; similar schools £141 (middle half £63–£299)Supply staff£265Admin and clerical: this school £414 per pupil; similar schools £324 (middle half £215–£414)Admin and clerical£414Premises: this school £351 per pupil; similar schools £374 (middle half £278–£458)Premises£351Energy: this school £69 per pupil; similar schools £105 (middle half £88–£154)Energy£69Learning resources & ICT: this school £232 per pupil; similar schools £277 (middle half £219–£372)Learning resources & ICT£232Bought-in services: this school £847 per pupil; similar schools £187 (middle half £67–£339)Bought-in services£847
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,629
£3,252
£2,988–£3,573
Support staff (e.g. TAs)
£2,268
£1,782
£1,357–£2,211
Supply staff
£265
£141
£63–£299
Admin and clerical
£414
£324
£215–£414
Premises
£351
£374
£278–£458
Energy
£69
£105
£88–£154
Learning resources & ICT
£232
£277
£219–£372
Bought-in services
£847
£187
£67–£339

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
£3.6m
£8,886
SEN funding (part of grants)
£396k
£972
Pupil premium (part of grants)
£267k
£653
Self-generated (lettings, catering, donations)
£84k
£205

Money raised by parents

FRIENDS OF HUNSLET MOOR PRIMARY SCHOOL (charity 1218628, Registered)

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 Hunslet Moor Primary School · All Leeds school finances