Schools in Reach

St Hild's College Church of England Primary School, Durham: school finances

Large reserves

Holds £170k in reserve, 14% of a year's income.

Latest full year 2023-24, as a council-run school (CFR return, April–March). County Durham · Primary · Academy converter.

Reserve at year end
£170k14% of a year's income
Last year's balance
+£4kincome minus spending
Income per pupil
£8,103
Pupils
146-17% since 2018-19

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

A 2024-25 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.

Reserve at the end of each year, 2018-19 to 2023-24

£0£100k£200k2018-19: £170k reserve2018-192019-20: £174k reserve2019-202020-21: £216k reserve2020-212021-22: £209k reserve2021-222022-23: £166k reserve2022-232023-24: £170k reserve2023-24

Income and spending, 2018-19 to 2023-24

Income Spending

£900k£1.0m£1.1m£1.2mIncomeSpending2018-19: income £1.1m, spending £1.1m2018-192019-20: income £1.0m, spending £1.0m2019-202020-21: income £1.1m, spending £1.0m2020-212021-22: income £1.1m, spending £1.1m2021-222022-23: income £1.1m, spending £1.2m2022-232023-24: income £1.2m, spending £1.2m2023-24
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.1m
£1.1m
+£4k
£170k
176
2019-20
£1.0m
£1.0m
+£4k
£174k
178
2020-21
£1.1m
£1.0m
+£42k
£216k
170
2021-22
£1.1m
£1.1m
-£7k
£209k
160
2022-23
£1.1m
£1.2m
-£42k
£166k
155
2023-24
£1.2m
£1.2m
+£4k
£170k
146

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 80% of them. It spends £8,077 a pupil in total; similar schools typically spend £8,811.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,855 per pupil; similar schools £4,051 (middle half £3,690–£4,460)Teachers£3,855Support staff (e.g. TAs): this school £1,675 per pupil; similar schools £1,750 (middle half £1,293–£2,192)Support staff (e.g. TAs)£1,675Supply staff: this school £106 per pupil; similar schools £246 (middle half £66–£470)Supply staff£106Admin and clerical: this school £376 per pupil; similar schools £492 (middle half £331–£552)Admin and clerical£376Premises: this school £497 per pupil; similar schools £557 (middle half £382–£613)Premises£497Energy: this school £200 per pupil; similar schools £151 (middle half £129–£190)Energy£200Learning resources & ICT: this school £359 per pupil; similar schools £310 (middle half £185–£473)Learning resources & ICT£359Bought-in services: this school £311 per pupil; similar schools £242 (middle half £113–£399)Bought-in services£311
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,855
£4,051
£3,690–£4,460
Support staff (e.g. TAs)
£1,675
£1,750
£1,293–£2,192
Supply staff
£106
£246
£66–£470
Admin and clerical
£376
£492
£331–£552
Premises
£497
£557
£382–£613
Energy
£200
£151
£129–£190
Learning resources & ICT
£359
£310
£185–£473
Bought-in services
£311
£242
£113–£399

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2023-24

SourceAmountPer pupil
Government grants
£1.1m
£7,795
SEN funding (part of grants)
£35k
£238
Pupil premium (part of grants)
£102k
£701
Self-generated (lettings, catering, donations)
£45k
£309

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 St Hild's College Church of England Primary School, Durham · All County Durham school finances