Hob Moor Community Primary Academy: school finances
Tight
Holds £28k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). York · Primary · Academy converter.
Academies in a trust don't hold money on their own: EBOR 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.1m | £1.9m | +£227k | £127k | 314 |
2019-20 | £1.8m | £1.7m | +£141k | £190k | 302 |
2020-21 | £1.8m | £1.8m | +£71k | £211k | 308 |
2021-22 | £2.0m | £1.8m | +£157k | £293k | 300 |
2022-23 | £2.0m | £2.0m | +£72k | £287k | 287 |
2023-24 | £2.2m | £2.2m | +£99k | £296k | 282 |
2024-25 | £2.3m | £2.0m | +£239k | £28k | 263 |
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 23% of them. It spends £7,677 a pupil in total; similar schools typically spend £7,830.
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 | £3,262 | £3,466 | £3,115–£3,880 |
Support staff (e.g. TAs) | £1,506 | £1,668 | £1,468–£2,023 |
Supply staff | £167 | £241 | £81–£550 |
Admin and clerical | £148 | £372 | £306–£451 |
Premises | £1,882 | £418 | £332–£527 |
Energy | £0 | £143 | £114–£203 |
Learning resources & ICT | £171 | £316 | £257–£445 |
Bought-in services | £61 | £146 | £63–£294 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Moorside Community Primary Academy School In deficit
- Grange Primary School Large reserves
- Busill Jones Primary School Large reserves
- Westwood Primary School Healthy
- St Helen's Primary School Large reserves
- Mossfield Primary School Large reserves
- Lower Kersal Community Primary School Large reserves
- Brierley Forest Primary and Nursery School Large reserves
- Millbridge, A Share Primary Academy Large reserves
- Burlington Junior School Large reserves
- Firthmoor Primary School Large reserves
- St Brigid's Catholic Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.2m | £8,521 |
SEN funding (part of grants) | £95k | £361 |
Self-generated (lettings, catering, donations) | £17k | £65 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Pupil numbers have fallen 16% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on premises is £1,882 a pupil, against a typical £418 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 Hob Moor Community Primary Academy · All York school finances