Schools in Reach

Harrogate, Bilton Grange Primary School: school finances

Large reserves

Holds £154k in reserve, 8% of a year's income.

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

Reserve at year end
£154k8% of a year's income
Last year's balance
+£42kincome minus spending
Income per pupil
£6,036
Pupils
308-1% since 2018-19

Academies in a trust don't hold money on their own: YORKSHIRE COLLABORATIVE 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£50k£100k£150k2018-19: £12k reserve2018-192019-20: £57k reserve2019-202020-21: £78k reserve2020-212021-22: £80k reserve2021-222022-23: £84k reserve2022-232023-24: £60k reserve2023-242024-25: £154k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.2m£1.4m£1.6m£1.8mIncomeSpending2018-19: income £1.5m, spending £1.5m2018-192019-20: income £1.6m, spending £1.5m2019-202020-21: income £1.6m, spending £1.5m2020-212021-22: income £1.5m, spending £1.4m2021-222022-23: income £1.7m, spending £1.6m2022-232023-24: income £1.7m, spending £1.6m2023-242024-25: income £1.9m, spending £1.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.5m
£1.5m
+£67k
£12k
311
2019-20
£1.6m
£1.5m
+£126k
£57k
313
2020-21
£1.6m
£1.5m
+£124k
£78k
305
2021-22
£1.5m
£1.4m
+£89k
£80k
323
2022-23
£1.7m
£1.6m
+£101k
£84k
315
2023-24
£1.7m
£1.6m
+£135k
£60k
303
2024-25
£1.9m
£1.8m
+£42k
£154k
308

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 57% of them. It spends £5,899 a pupil in total; similar schools typically spend £6,424.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,877 per pupil; similar schools £3,268 (middle half £2,960–£3,405)Teachers£2,877Support staff (e.g. TAs): this school £0 per pupil; similar schools £1,315 (middle half £949–£1,585)Support staff (e.g. TAs)£0Supply staff: this school £675 per pupil; similar schools £126 (middle half £56–£208)Supply staff£675Admin and clerical: this school £195 per pupil; similar schools £286 (middle half £252–£359)Admin and clerical£195Premises: this school £169 per pupil; similar schools £317 (middle half £246–£370)Premises£169Energy: this school £91 per pupil; similar schools £89 (middle half £76–£110)Energy£91Learning resources & ICT: this school £815 per pupil; similar schools £280 (middle half £213–£308)Learning resources & ICT£815Bought-in services: this school £49 per pupil; similar schools £152 (middle half £74–£257)Bought-in services£49
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,877
£3,268
£2,960–£3,405
Support staff (e.g. TAs)
£0
£1,315
£949–£1,585
Supply staff
£675
£126
£56–£208
Admin and clerical
£195
£286
£252–£359
Premises
£169
£317
£246–£370
Energy
£91
£89
£76–£110
Learning resources & ICT
£815
£280
£213–£308
Bought-in services
£49
£152
£74–£257

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
£1.8m
£5,773
SEN funding (part of grants)
£55k
£179
Self-generated (lettings, catering, donations)
£81k
£263

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 Harrogate, Bilton Grange Primary School · All North Yorkshire school finances