Schools in Reach

Barnard Grove Primary School: school finances

In deficit

In deficit by £153k, 7% of a year's income: it has spent more over the years than it received.

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

Reserve at year end
-£153k-7% of a year's income
Last year's balance
+£65kincome minus spending
Income per pupil
£7,162
Pupils
312-6% since 2018-19

Academies in a trust don't hold money on their own: AD ASTRA ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

-£200k-£100k£0£100k2018-19: £114k reserve2018-192020-21: £129k reserve2020-212021-22: £94k reserve2021-222022-23: £22k reserve2022-232023-24: -£110k reserve2023-242024-25: -£153k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.4m£1.6m£1.8m£2.0m£2.2mIncomeSpending2018-19: income £1.8m, spending £1.8m2018-192020-21: income £1.8m, spending £1.7m2020-212021-22: income £1.9m, spending £1.8m2021-222022-23: income £2.0m, spending £1.9m2022-232023-24: income £2.1m, spending £2.1m2023-242024-25: income £2.2m, spending £2.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.8m
£1.8m
+£3k
£114k
332
2020-21
£1.8m
£1.7m
+£179k
£129k
324
2021-22
£1.9m
£1.8m
+£67k
£94k
323
2022-23
£2.0m
£1.9m
+£29k
£22k
318
2023-24
£2.1m
£2.1m
-£28k
-£110k
310
2024-25
£2.2m
£2.2m
+£65k
-£153k
312

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 3% of them. It spends £6,953 a pupil in total; similar schools typically spend £7,256.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,913 per pupil; similar schools £3,448 (middle half £3,166–£3,764)Teachers£3,913Support staff (e.g. TAs): this school £1,146 per pupil; similar schools £1,487 (middle half £1,332–£1,705)Support staff (e.g. TAs)£1,146Supply staff: this school £74 per pupil; similar schools £107 (middle half £33–£200)Supply staff£74Admin and clerical: this school £263 per pupil; similar schools £281 (middle half £197–£369)Admin and clerical£263Premises: this school £327 per pupil; similar schools £381 (middle half £311–£508)Premises£327Energy: this school £106 per pupil; similar schools £111 (middle half £91–£140)Energy£106Learning resources & ICT: this school £238 per pupil; similar schools £262 (middle half £212–£365)Learning resources & ICT£238Bought-in services: this school £263 per pupil; similar schools £172 (middle half £101–£309)Bought-in services£263
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,913
£3,448
£3,166–£3,764
Support staff (e.g. TAs)
£1,146
£1,487
£1,332–£1,705
Supply staff
£74
£107
£33–£200
Admin and clerical
£263
£281
£197–£369
Premises
£327
£381
£311–£508
Energy
£106
£111
£91–£140
Learning resources & ICT
£238
£262
£212–£365
Bought-in services
£263
£172
£101–£309

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
£2.1m
£6,844
SEN funding (part of grants)
£55k
£177
Self-generated (lettings, catering, donations)
£99k
£318

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 Barnard Grove Primary School · All Hartlepool school finances