Kelsall Primary and Nursery School: school finances
Large reserves
Holds £306k in reserve, 20% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Cheshire West and Chester · Primary · Academy converter.
Academies in a trust don't hold money on their own: CHESHIRE ACADEMIES TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.3m | £1.4m | -£108k | £452k | 207 |
2019-20 | £1.3m | £1.1m | +£134k | £531k | 241 |
2020-21 | £1.1m | £1.0m | +£93k | £378k | 244 |
2021-22 | £1.2m | £1.2m | +£40k | £298k | 256 |
2022-23 | £1.4m | £1.3m | +£41k | £240k | 252 |
2023-24 | £1.5m | £1.4m | +£122k | £352k | 239 |
2024-25 | £1.5m | £1.5m | +£17k | £306k | 237 |
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 97% of them. It spends £6,236 a pupil in total; similar schools typically spend £6,631.
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 | £2,755 | £3,036 | £2,798–£3,259 |
Support staff (e.g. TAs) | £941 | £1,185 | £944–£1,445 |
Supply staff | £283 | £98 | £32–£148 |
Admin and clerical | £515 | £293 | £240–£350 |
Premises | £456 | £347 | £290–£439 |
Energy | £101 | £96 | £74–£115 |
Learning resources & ICT | £346 | £344 | £271–£392 |
Bought-in services | £190 | £172 | £106–£259 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Trinity St Peter's CofE Primary School Large reserves
- Greenways Primary Academy Large reserves
- Our Lady and St Werburgh's Catholic Primary School In deficit
- St Mary's CofE Primary School Healthy
- Colton Primary School In deficit
- St Andrew's Church of England Voluntary Aided Primary School, Hitchin Large reserves
- Gorseybrigg Primary School and Nursery Large reserves
- Holly Mount Roman Catholic Primary School, Bury Tight
- St Chad's Church of England Primary School Tight
- Mill View Primary School Large reserves
- Wivelsfield Primary School and Nursery Healthy
- Halewood Church of England Primary Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £5,781 |
SEN funding (part of grants) | £32k | £135 |
Self-generated (lettings, catering, donations) | £164k | £692 |
Money raised by parents
FRIENDS OF KELSALL SCHOOL PTA (charity 1113861, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £5k | £2k |
2024-08 | £4k | £3k |
2023-08 | £7k | £10k |
2022-08 | £4k | £787 |
2021-08 | £4k | £7k |
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.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on supply staff is £283 a pupil, against a typical £98 for similar schools. What's behind that?
- Spending on admin and clerical is £515 a pupil, against a typical £293 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 Kelsall Primary and Nursery School · All Cheshire West and Chester school finances