Hyrstmount Junior School: school finances
Healthy
Holds £79k in reserve, 5% of a year's income.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Kirklees · 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 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 | £1.7m | +£25k | £96k | 344 |
2019-20 | £1.7m | £1.7m | +£2k | £98k | 353 |
2020-21 | £1.8m | £1.8m | -£6k | £92k | 323 |
2021-22 | £1.7m | £1.8m | -£21k | £71k | 311 |
2022-23 | £1.7m | £1.7m | -£3k | £68k | 280 |
2023-24 | £1.7m | £1.7m | +£1k | £69k | 259 |
2024-25 | £1.7m | £1.7m | +£11k | £79k | 270 |
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 £6,185 a pupil in total; similar schools typically spend £7,217.
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 | £3,054 | £3,190 | £2,930–£3,531 |
Support staff (e.g. TAs) | £1,028 | £1,547 | £1,308–£1,793 |
Supply staff | £119 | £196 | £80–£256 |
Admin and clerical | £191 | £281 | £220–£362 |
Premises | £383 | £395 | £324–£423 |
Energy | £134 | £113 | £83–£134 |
Learning resources & ICT | £409 | £302 | £226–£414 |
Bought-in services | £168 | £175 | £104–£320 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Rose Hill Primary Large reserves
- St Patrick's Catholic Primary School Tight
- Camelford Community Primary School Large reserves
- Charlotte Nursery and Infant School In deficit
- Ash Grove Primary Academy Healthy
- Burton Manor Primary School Large reserves
- All Saints CofE Primary School Healthy
- Tudor Church of England Primary School, Sudbury Tight
- Barton St Peter's CofE Primary School Healthy
- St Anne's CofE (Aided) Primary School Tight
- Northgate Primary School Healthy
- Teagues Bridge Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £6,181 |
SEN funding (part of grants) | £51k | £190 |
Pupil premium (part of grants) | £105k | £389 |
Self-generated (lettings, catering, donations) | £12k | £43 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 22% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Hyrstmount Junior School · All Kirklees school finances