Schools in Reach

Eldon Grove Academy: school finances

Large reserves

Holds £394k in reserve, 13% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Hartlepool · Primary · Academy converter.

Reserve at year end
£394k13% of a year's income
Last year's balance
+£34kincome minus spending
Income per pupil
£6,193
Pupils
477-5% since 2018-19

Academies in a trust don't hold money on their own: EXTOL ACADEMY 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

£0£200k£400k2018-19: £298k reserve2018-192019-20: £299k reserve2019-202020-21: £358k reserve2020-212021-22: £413k reserve2021-222022-23: £494k reserve2022-232023-24: £477k reserve2023-242024-25: £394k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£2.2m£2.5m£2.8m£3.0mIncomeSpending2018-19: income £2.5m, spending £2.3m2018-192019-20: income £2.5m, spending £2.3m2019-202020-21: income £2.5m, spending £2.3m2020-212021-22: income £2.6m, spending £2.4m2021-222022-23: income £2.7m, spending £2.5m2022-232023-24: income £2.8m, spending £2.7m2023-242024-25: income £3.0m, spending £2.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.5m
£2.3m
+£148k
£298k
504
2019-20
£2.5m
£2.3m
+£136k
£299k
500
2020-21
£2.5m
£2.3m
+£219k
£358k
500
2021-22
£2.6m
£2.4m
+£215k
£413k
492
2022-23
£2.7m
£2.5m
+£225k
£494k
484
2023-24
£2.8m
£2.7m
+£134k
£477k
490
2024-25
£3.0m
£2.9m
+£34k
£394k
477

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 80% of them. It spends £6,122 a pupil in total; similar schools typically spend £6,105.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,245 per pupil; similar schools £2,893 (middle half £2,721–£3,210)Teachers£3,245Support staff (e.g. TAs): this school £1,046 per pupil; similar schools £1,281 (middle half £1,129–£1,625)Support staff (e.g. TAs)£1,046Supply staff: this school £184 per pupil; similar schools £91 (middle half £46–£211)Supply staff£184Admin and clerical: this school £212 per pupil; similar schools £246 (middle half £201–£322)Admin and clerical£212Premises: this school £239 per pupil; similar schools £314 (middle half £239–£381)Premises£239Energy: this school £75 per pupil; similar schools £95 (middle half £73–£110)Energy£75Learning resources & ICT: this school £243 per pupil; similar schools £262 (middle half £197–£329)Learning resources & ICT£243Bought-in services: this school £254 per pupil; similar schools £95 (middle half £37–£142)Bought-in services£254
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,245
£2,893
£2,721–£3,210
Support staff (e.g. TAs)
£1,046
£1,281
£1,129–£1,625
Supply staff
£184
£91
£46–£211
Admin and clerical
£212
£246
£201–£322
Premises
£239
£314
£239–£381
Energy
£75
£95
£73–£110
Learning resources & ICT
£243
£262
£197–£329
Bought-in services
£254
£95
£37–£142

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£2.9m
£6,113
SEN funding (part of grants)
£97k
£203
Self-generated (lettings, catering, donations)
£121k
£254

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Eldon Grove Academy · All Hartlepool school finances