Enderby Road Infant School: school finances
Tight
Holds £20k 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). North Lincolnshire · 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 | £684k | £642k | +£42k | -£19k | 115 |
2019-20 | £617k | £684k | -£68k | -£87k | 114 |
2020-21 | £687k | £641k | +£47k | -£40k | 106 |
2021-22 | £705k | £650k | +£56k | £15k | 113 |
2022-23 | £746k | £722k | +£24k | £40k | 104 |
2023-24 | £838k | £821k | +£17k | £57k | 102 |
2024-25 | £848k | £885k | -£37k | £20k | 108 |
2025-26 | £940k | £940k | +£343 | £20k | 103 |
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 23% of them. It spends £9,127 a pupil in total; similar schools typically spend £8,269.
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 | £3,923 | £3,712 | £3,123–£4,138 |
Support staff (e.g. TAs) | £2,462 | £1,520 | £1,268–£1,964 |
Supply staff | £262 | £156 | £88–£288 |
Admin and clerical | £301 | £415 | £286–£543 |
Premises | £449 | £429 | £320–£565 |
Energy | £141 | £131 | £96–£183 |
Learning resources & ICT | £410 | £368 | £286–£487 |
Bought-in services | £200 | £206 | £79–£302 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Peterchurch Primary School Healthy
- Canewdon Church of England Primary School In deficit
- Shillingstone Church of England Primary School In deficit
- Elkesley Primary and Nursery School Large reserves
- Morton Primary Academy Large reserves
- Hampstead Norreys C.E. Primary School Large reserves
- Pensilva Primary School Large reserves
- Bow Brickhill CofE VA Primary School Heading for deficit
- Braddock CofE Primary School Large reserves
- Cockfield Primary School Large reserves
- Shaftoe Trust Academy Large reserves
- Millbrook CofE Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £912k | £8,854 |
SEN funding (part of grants) | £25k | £243 |
Pupil premium (part of grants) | £42k | £412 |
Self-generated (lettings, catering, donations) | £29k | £277 |
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?
- Pupil numbers have fallen 10% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £2,462 a pupil, against a typical £1,520 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 Enderby Road Infant School · All North Lincolnshire school finances