Ellenbrook Community Primary School: school finances
Healthy
Holds £117k in reserve, 4% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Salford · 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 | £1.7m | £1.7m | +£22k | £115k | 380 |
2019-20 | £1.9m | £2.0m | -£70k | £46k | 389 |
2020-21 | £2.0m | £2.0m | -£61k | -£15k | 418 |
2021-22 | £2.3m | £2.2m | +£156k | £140k | 439 |
2022-23 | £2.6m | £2.5m | +£29k | £170k | 436 |
2023-24 | £2.7m | £2.7m | -£62k | £108k | 438 |
2024-25 | £2.8m | £2.8m | -£7k | £101k | 431 |
2025-26 | £2.8m | £2.8m | +£15k | £117k | 439 |
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 33% of them. It spends £6,318 a pupil in total; similar schools typically spend £6,167.
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 | £2,732 | £2,964 | £2,765–£3,107 |
Support staff (e.g. TAs) | £1,381 | £1,162 | £963–£1,378 |
Supply staff | £247 | £82 | £47–£138 |
Admin and clerical | £312 | £245 | £178–£368 |
Premises | £341 | £303 | £282–£349 |
Energy | £95 | £80 | £68–£92 |
Learning resources & ICT | £239 | £246 | £193–£319 |
Bought-in services | £224 | £118 | £64–£167 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Vaynor First School Large reserves
- Maidstone, St John's Church of England Primary School Large reserves
- Fairfield Primary School Large reserves
- Rudston Primary School Tight
- Whittaker Moss Primary School Healthy
- Hartford Manor Primary School & Nursery Tight
- Outwood Primary Academy Lofthouse Gate Large reserves
- Westfield Primary School Large reserves
- Manor Fields Primary School Healthy
- Abbey Road Primary School Large reserves
- Tyldesley Primary School Large reserves
- Hillside Primary School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £5,521 |
SEN funding (part of grants) | £34k | £78 |
Pupil premium (part of grants) | £47k | £108 |
Self-generated (lettings, catering, donations) | £366k | £833 |
Money raised by parents
ELLENBROOK PRIMARY SCHOOL PTA (charity 1100163, Registered) raised £27k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £27k | £14k |
2024-08 | £24k | £25k |
2023-08 | £18k | £24k |
2022-08 | £11k | £3k |
2021-08 | £1k | £0 |
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.
- Spending on supply staff is £247 a pupil, against a typical £82 for similar schools. What's behind that?
- Spending on bought-in services is £224 a pupil, against a typical £118 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Ellenbrook Community Primary School · All Salford school finances