Schools in Reach

Skelton Primary School: school finances

Heading for deficit

Has spent more than it received for 5 years running; at that rate its £127k reserve runs out in about 1 year.

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

Reserve at year end
£127k16% of a year's income
Last year's balance
-£311kincome minus spending
Income per pupil
£8,646
Pupils
94+22% since 2018-19

Academies in a trust don't hold money on their own: HEARTWOOD LEARNING 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

£0£50k£100k2018-19: £82k reserve2018-192019-20: £11k reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £127k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£400k£600k£800k£1.0mIncomeSpending2018-19: income £565k, spending £528k2018-192019-20: income £504k, spending £492k2019-202020-21: income £496k, spending £506k2020-212021-22: income £562k, spending £569k2021-222022-23: income £616k, spending £654k2022-232023-24: income £754k, spending £786k2023-242024-25: income £817k, spending £1.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£565k
£528k
+£37k
£82k
78
2019-20
£504k
£492k
+£12k
£11k
76
2020-21
£496k
£506k
-£10k
£0
88
2021-22
£562k
£569k
-£7k
£0
91
2022-23
£616k
£654k
-£38k
£0
97
2023-24
£754k
£786k
-£32k
£0
102
2024-25
£817k
£1.1m
-£311k
£127k
94

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 73% of them. It spends £11,937 a pupil in total; similar schools typically spend £8,018.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £6,370 per pupil; similar schools £3,768 (middle half £3,423–£4,086)Teachers£6,370Support staff (e.g. TAs): this school £1,291 per pupil; similar schools £1,620 (middle half £1,394–£1,762)Support staff (e.g. TAs)£1,291Supply staff: this school £1,725 per pupil; similar schools £172 (middle half £48–£292)Supply staff£1,725Admin and clerical: this school £317 per pupil; similar schools £409 (middle half £335–£488)Admin and clerical£317Premises: this school £519 per pupil; similar schools £409 (middle half £287–£504)Premises£519Energy: this school £180 per pupil; similar schools £138 (middle half £117–£178)Energy£180Learning resources & ICT: this school £307 per pupil; similar schools £360 (middle half £253–£457)Learning resources & ICT£307Bought-in services: this school £286 per pupil; similar schools £172 (middle half £95–£341)Bought-in services£286
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£6,370
£3,768
£3,423–£4,086
Support staff (e.g. TAs)
£1,291
£1,620
£1,394–£1,762
Supply staff
£1,725
£172
£48–£292
Admin and clerical
£317
£409
£335–£488
Premises
£519
£409
£287–£504
Energy
£180
£138
£117–£178
Learning resources & ICT
£307
£360
£253–£457
Bought-in services
£286
£172
£95–£341

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
£767k
£8,116
SEN funding (part of grants)
£33k
£349
Self-generated (lettings, catering, donations)
£56k
£593

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 Skelton Primary School · All York school finances