Springhead School: school finances
Healthy
Holds £115k in reserve, 4% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). North Yorkshire · Not applicable · Community special 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 | £2.1m | -£149k | £177k | 74 |
2019-20 | £2.1m | £2.3m | -£173k | £4k | 84 |
2020-21 | £2.3m | £2.3m | -£5k | -£1k | 89 |
2021-22 | £2.3m | £2.3m | -£43k | -£45k | 92 |
2022-23 | £2.4m | £2.4m | +£16k | -£28k | 96 |
2023-24 | £2.7m | £2.7m | +£51k | £22k | 101 |
2024-25 | £2.9m | £2.9m | +£15k | £38k | 104 |
2025-26 | £3.2m | £3.2m | +£77k | £115k | 109 |
Compared with similar schools
Similar schools are the 30 special 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 27% of them. It spends £28,936 a pupil in total; similar schools typically spend £29,140.
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 | £8,623 | £10,696 | £9,244–£13,278 |
Support staff (e.g. TAs) | £11,696 | £8,488 | £6,601–£9,731 |
Supply staff | £1,724 | £752 | £324–£1,566 |
Admin and clerical | £1,717 | £1,290 | £1,012–£1,592 |
Premises | £1,689 | £1,476 | £929–£1,930 |
Energy | £218 | £370 | £281–£529 |
Learning resources & ICT | £1,287 | £1,031 | £590–£1,311 |
Bought-in services | £282 | £896 | £364–£2,368 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Hope High School Tight
- The Ropemakers' Academy In deficit
- Springfield House Community Special School In deficit
- The Cavendish High Academy Large reserves
- Discovery Academy Large reserves
- The Eresby School, Spilsby Large reserves
- Athena School Large reserves
- Rachel Madocks School Large reserves
- Meadowside School In deficit
- Forest Moor School In deficit
- Merefield School Large reserves
- Longspee Academy Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.1m | £28,554 |
SEN funding (part of grants) | £1.4m | £13,000 |
Pupil premium (part of grants) | £59k | £545 |
Self-generated (lettings, catering, donations) | £122k | £1,120 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £1,724 a pupil, against a typical £752 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £11,696 a pupil, against a typical £8,488 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 Springhead School · All North Yorkshire school finances