Schools in Reach

Hampsthwaite Church of England Primary School: school finances

Large reserves

Holds £149k in reserve, 14% 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
£149k14% of a year's income
Last year's balance
+£64kincome minus spending
Income per pupil
£6,461
Pupils
165+19% since 2018-19

Academies in a trust don't hold money on their own: YORKSHIRE CAUSEWAY SCHOOLS 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: £87k reserve2018-192019-20: £99k reserve2019-202020-21: £147k reserve2020-212021-22: £183k reserve2021-222022-23: £116k reserve2022-232023-24: £88k reserve2023-242024-25: £149k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£600k£800k£1.0mIncomeSpending2018-19: income £656k, spending £652k2018-192019-20: income £710k, spending £696k2019-202020-21: income £838k, spending £806k2020-212021-22: income £855k, spending £823k2021-222022-23: income £882k, spending £907k2022-232023-24: income £993k, spending £970k2023-242024-25: income £1.1m, spending £1.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£656k
£652k
+£4k
£87k
138
2019-20
£710k
£696k
+£14k
£99k
144
2020-21
£838k
£806k
+£32k
£147k
148
2021-22
£855k
£823k
+£32k
£183k
160
2022-23
£882k
£907k
-£25k
£116k
155
2023-24
£993k
£970k
+£23k
£88k
164
2024-25
£1.1m
£1.0m
+£64k
£149k
165

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 90% of them. It spends £6,073 a pupil in total; similar schools typically spend £6,909.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,648 per pupil; similar schools £3,431 (middle half £3,161–£3,670)Teachers£2,648Support staff (e.g. TAs): this school £1,588 per pupil; similar schools £1,176 (middle half £1,025–£1,412)Support staff (e.g. TAs)£1,588Supply staff: this school £133 per pupil; similar schools £94 (middle half £50–£168)Supply staff£133Admin and clerical: this school £358 per pupil; similar schools £330 (middle half £298–£418)Admin and clerical£358Premises: this school £309 per pupil; similar schools £334 (middle half £277–£402)Premises£309Energy: this school £103 per pupil; similar schools £103 (middle half £86–£136)Energy£103Learning resources & ICT: this school £273 per pupil; similar schools £286 (middle half £194–£413)Learning resources & ICT£273Bought-in services: this school £48 per pupil; similar schools £177 (middle half £101–£280)Bought-in services£48
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,648
£3,431
£3,161–£3,670
Support staff (e.g. TAs)
£1,588
£1,176
£1,025–£1,412
Supply staff
£133
£94
£50–£168
Admin and clerical
£358
£330
£298–£418
Premises
£309
£334
£277–£402
Energy
£103
£103
£86–£136
Learning resources & ICT
£273
£286
£194–£413
Bought-in services
£48
£177
£101–£280

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
£961k
£5,824
SEN funding (part of grants)
£41k
£248
Self-generated (lettings, catering, donations)
£105k
£636

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 Hampsthwaite Church of England Primary School · All North Yorkshire school finances