Bilton Community Primary School: school finances
Healthy
Holds £71k in reserve, 5% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). East Riding of Yorkshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: HORIZON 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.1m | £1.1m | +£34k | £48k | 224 |
2019-20 | £1.1m | £1.1m | -£49k | -£826 | 222 |
2020-21 | £1.1m | £1.1m | -£2k | -£2k | 230 |
2021-22 | £1.2m | £1.2m | -£5k | -£8k | 240 |
2022-23 | £1.3m | £1.3m | -£3k | £7k | 230 |
2023-24 | £1.4m | £1.4m | -£52k | -£31k | 228 |
2024-25 | £1.5m | £1.5m | +£25k | £71k | 214 |
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 33% of them. It spends £6,879 a pupil in total; similar schools typically spend £6,836.
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 | £3,131 | £3,199 | £2,977–£3,572 |
Support staff (e.g. TAs) | £1,794 | £1,380 | £1,120–£1,614 |
Supply staff | £89 | £112 | £54–£181 |
Admin and clerical | £294 | £316 | £240–£401 |
Premises | £280 | £370 | £289–£455 |
Energy | £107 | £95 | £75–£112 |
Learning resources & ICT | £178 | £305 | £218–£397 |
Bought-in services | £61 | £161 | £84–£248 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Lambourne Primary School Heading for deficit
- Thorn Grove Primary School Healthy
- Tudor Grange Primary Academy Meon Vale Healthy
- Our Lady of Sorrows Catholic Voluntary Academy Healthy
- Abbey View Primary Academy Large reserves
- St Mary and St Peter Catholic Primary School Healthy
- St John Fisher Primary, A Catholic Voluntary Academy In deficit
- Bhylls Acre Primary School Healthy
- Boreham Primary School Large reserves
- St Anne's CofE Primary School Healthy
- St Bede's Catholic Primary School Large reserves
- Hillmead Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £6,748 |
SEN funding (part of grants) | £165k | £771 |
Self-generated (lettings, catering, donations) | £53k | £248 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on support staff (e.g. tas) is £1,794 a pupil, against a typical £1,380 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 Bilton Community Primary School · All East Riding of Yorkshire school finances