Welburn Community Primary School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £23k reserve runs out in about 3 years.
Latest full year 2023-24, as a council-run school (CFR return, April–March). North Yorkshire · Primary · Academy converter.
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
Income and spending, 2018-19 to 2023-24
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £493k | £459k | +£34k | £22k | 88 |
2019-20 | £497k | £477k | +£20k | £42k | 70 |
2020-21 | £502k | £496k | +£6k | £48k | 66 |
2021-22 | £502k | £487k | +£15k | £63k | 58 |
2022-23 | £494k | £509k | -£14k | £49k | 59 |
2023-24 | £526k | £552k | -£26k | £23k | 53 |
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 40% of them. It spends £10,416 a pupil in total; similar schools typically spend £10,764.
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 | £4,945 | £5,077 | £4,566–£5,683 |
Support staff (e.g. TAs) | £1,254 | £1,923 | £1,538–£2,243 |
Supply staff | £209 | £135 | £54–£229 |
Admin and clerical | £394 | £661 | £455–£892 |
Premises | £727 | £580 | £419–£704 |
Energy | £504 | £177 | £135–£234 |
Learning resources & ICT | £506 | £526 | £391–£597 |
Bought-in services | £493 | £312 | £193–£538 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Northchapel Community Primary School Large reserves
- Buckminster Primary School Heading for deficit
- Kenton Primary School Heading for deficit
- Longborough Church of England Primary School Large reserves
- Pendock CofE Primary School In deficit
- Hauxton Primary School In deficit
- Stanton Drew Primary School In deficit
- Wednesfield Technology Primary Healthy
- Blackford CofE Primary School In deficit
- Portesham Church of England Primary School Tight
- Hyde Heath Infant School Tight
- Arreton St George's Church of England (Aided) Primary School Healthy
Where the money comes from, 2023-24
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £499k | £9,420 |
SEN funding (part of grants) | £12k | £223 |
Pupil premium (part of grants) | £16k | £295 |
Self-generated (lettings, catering, donations) | £26k | £500 |
Money raised by parents
WELBURN COMMUNITY PRIMARY SCHOOL PTA (charity 1089835, Registered) raised £1k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £1k | £844 |
2024-08 | £1k | £495 |
2023-08 | £1k | £1k |
2022-08 | £802 | £506 |
2021-08 | £405 | £2k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Pupil numbers have fallen 40% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £504 a pupil, against a typical £177 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Welburn Community Primary School · All North Yorkshire school finances