Lilleshall Primary School: school finances
Healthy
Holds £43k in reserve, 3% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Telford and Wrekin · 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 | £901k | £902k | -£2k | £29k | 216 |
2019-20 | £968k | £952k | +£16k | £45k | 211 |
2020-21 | £991k | £947k | +£45k | £89k | 211 |
2021-22 | £995k | £1.0m | -£31k | £58k | 211 |
2022-23 | £1.1m | £1.1m | -£33k | £25k | 213 |
2023-24 | £1.1m | £1.2m | -£54k | -£30k | 214 |
2024-25 | £1.3m | £1.2m | +£68k | £38k | 214 |
2025-26 | £1.4m | £1.4m | +£5k | £43k | 216 |
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 £6,383 a pupil in total; similar schools typically spend £6,365.
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 | £3,155 | £3,044 | £2,903–£3,260 |
Support staff (e.g. TAs) | £966 | £1,244 | £1,054–£1,454 |
Supply staff | £77 | £45 | £13–£120 |
Admin and clerical | £200 | £345 | £288–£381 |
Premises | £164 | £331 | £263–£381 |
Energy | £96 | £89 | £80–£100 |
Learning resources & ICT | £483 | £334 | £230–£374 |
Bought-in services | £253 | £154 | £95–£227 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Peter and St Paul Church of England Primary Academy & Nursery Healthy
- Nettlestone Primary School Large reserves
- East Garforth Primary Academy Large reserves
- Bridlewood Primary School Large reserves
- Stratford-Upon-Avon Primary School Healthy
- St Mary's CofE Primary School, Northchurch Large reserves
- Harden Primary School Large reserves
- St Katherine's Church of England Primary School Large reserves
- St Joseph's Catholic Primary School Pontefract In deficit
- Ickleford Primary School Healthy
- St Paul's Church of England Combined School, Wooburn In deficit
- Marlborough School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £5,696 |
SEN funding (part of grants) | £20k | £93 |
Pupil premium (part of grants) | £31k | £142 |
Self-generated (lettings, catering, donations) | £160k | £741 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on bought-in services is £253 a pupil, against a typical £154 for similar schools. What's behind that?
- Spending on learning resources & ict is £483 a pupil, against a typical £334 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 Lilleshall Primary School · All Telford and Wrekin school finances