Fellgate Primary School: school finances
Large reserves
Holds £434k in reserve, 23% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). South Tyneside · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: OAK 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.7m | £1.8m | -£187k | -£478k | 176 |
2019-20 | £1.8m | £1.7m | +£70k | -£408k | 167 |
2020-21 | £1.8m | £1.7m | +£147k | -£261k | 160 |
2021-22 | £2.0m | £1.8m | +£179k | -£82k | 161 |
2022-23 | £2.1m | £2.1m | +£15k | -£67k | 165 |
2023-24 | £2.1m | £2.0m | +£88k | £21k | 140 |
2024-25 | £1.9m | £1.8m | +£70k | £434k | 154 |
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 93% of them. It spends £11,883 a pupil in total; similar schools typically spend £8,701.
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 | £4,766 | £4,095 | £3,676–£4,486 |
Support staff (e.g. TAs) | £3,266 | £1,609 | £1,245–£2,420 |
Supply staff | £1,032 | £156 | £60–£462 |
Admin and clerical | £201 | £494 | £313–£556 |
Premises | £708 | £554 | £405–£633 |
Energy | £338 | £149 | £117–£199 |
Learning resources & ICT | £299 | £265 | £207–£380 |
Bought-in services | £156 | £334 | £137–£400 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Woodlands Academy Healthy
- Meadow Farm Community Primary School Large reserves
- Baildon Glen Primary School Heading for deficit
- Petteril Bank School Tight
- Henderson Green Primary Academy Healthy
- Darwen Aldridge Sudell Primary In deficit
- Queensway Junior Academy Heading for deficit
- Deaf Hill Primary School In deficit
- Balliol Primary School In deficit
- Walbottle Village Primary School In deficit
- Garden City Academy Tight
- Parkwall Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.8m | £11,968 |
SEN funding (part of grants) | £262k | £1,701 |
Self-generated (lettings, catering, donations) | £57k | £370 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Pupil numbers have fallen 12% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £1,032 a pupil, against a typical £156 for similar schools. What's behind that?
- Spending on energy is £338 a pupil, against a typical £149 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £3,266 a pupil, against a typical £1,609 for similar schools. What's behind that?
- Spending on premises is £708 a pupil, against a typical £554 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 Fellgate Primary School · All South Tyneside school finances