Balliol Primary School: school finances
In deficit
In deficit by £152k, 11% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). North Tyneside · Primary · Foundation 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 | £1.1m | £1.0m | +£44k | £49k | 154 |
2019-20 | £1.1m | £1.1m | -£19k | £30k | 154 |
2020-21 | £1.2m | £1.1m | +£48k | £78k | 147 |
2021-22 | £1.2m | £1.2m | -£66k | £12k | 143 |
2022-23 | £1.2m | £1.3m | -£109k | -£97k | 164 |
2023-24 | £1.4m | £1.3m | +£119k | £22k | 161 |
2024-25 | £1.4m | £1.5m | -£12k | £10k | 166 |
2025-26 | £1.4m | £1.6m | -£162k | -£152k | 150 |
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 17% of them. It spends £10,431 a pupil in total; similar schools typically spend £8,797.
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 | £4,074 | £4,238 | £3,772–£4,620 |
Support staff (e.g. TAs) | £1,161 | £1,611 | £1,293–£2,568 |
Supply staff | £700 | £189 | £82–£438 |
Admin and clerical | £592 | £436 | £298–£528 |
Premises | £697 | £558 | £406–£633 |
Energy | £305 | £147 | £110–£211 |
Learning resources & ICT | £357 | £293 | £216–£391 |
Bought-in services | £792 | £328 | £131–£383 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Baildon Glen Primary School Heading for deficit
- Cockton Hill Infant School Large reserves
- Knights Enham Nursery and Infant School Healthy
- Woodlands Academy Healthy
- Twerton Infant School Large reserves
- Deaf Hill Primary School In deficit
- Fellgate Primary School Large reserves
- Walbottle Village Primary School In deficit
- Parkwall Primary School Healthy
- Petteril Bank School Tight
- Darwen Aldridge Sudell Primary In deficit
- Queensway Junior Academy Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £8,671 |
SEN funding (part of grants) | £25k | £166 |
Pupil premium (part of grants) | £118k | £789 |
Self-generated (lettings, catering, donations) | £101k | £675 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on supply staff is £700 a pupil, against a typical £189 for similar schools. What's behind that?
- Spending on bought-in services is £792 a pupil, against a typical £328 for similar schools. What's behind that?
- Spending on energy is £305 a pupil, against a typical £147 for similar schools. What's behind that?
- Spending on admin and clerical is £592 a pupil, against a typical £436 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 Balliol Primary School · All North Tyneside school finances