Mount Pellon Primary Academy: school finances
Large reserves
Holds £312k in reserve, 15% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Calderdale · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: NORTHERN EDUCATION 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 | £2.4m | £2.3m | +£36k | £15k | 445 |
2019-20 | £2.4m | £2.4m | +£54k | £15k | 408 |
2020-21 | £2.5m | £2.1m | +£413k | £15k | 364 |
2021-22 | £2.2m | £2.1m | +£124k | £15k | 328 |
2022-23 | £2.3m | £2.2m | +£78k | £15k | 302 |
2023-24 | £2.1m | £2.2m | -£96k | £15k | 294 |
2024-25 | £2.1m | £2.0m | +£88k | £312k | 292 |
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 77% of them. It spends £6,871 a pupil in total; similar schools typically spend £7,651.
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 | £3,146 | £3,594 | £3,106–£3,900 |
Support staff (e.g. TAs) | £1,413 | £1,598 | £1,228–£1,937 |
Supply staff | £326 | £170 | £55–£398 |
Admin and clerical | £268 | £337 | £256–£412 |
Premises | £497 | £405 | £376–£477 |
Energy | £226 | £125 | £96–£148 |
Learning resources & ICT | £172 | £310 | £235–£442 |
Bought-in services | £21 | £182 | £47–£286 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Derwent Primary School In deficit
- Lift Hall Road Large reserves
- St Wilfrid's Catholic Junior and Infant School Large reserves
- Newhall Junior School Large reserves
- Newham Bridge Primary School Large reserves
- Hillocks Primary Academy Tight
- Burlington Junior School Large reserves
- Millbridge, A Share Primary Academy Large reserves
- Westcourt Primary School Healthy
- The Trinity Catholic Academy Large reserves
- Mablethorpe Primary Academy Large reserves
- Easterside Academy Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.1m | £7,139 |
SEN funding (part of grants) | £83k | £285 |
Self-generated (lettings, catering, donations) | £15k | £51 |
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?
- Pupil numbers have fallen 34% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £226 a pupil, against a typical £125 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 Mount Pellon Primary Academy · All Calderdale school finances