Schools in Reach

Abbey Lane Primary School: school finances

Heading for deficit

Has spent more than it received for 2 years running; at that rate its £403k reserve runs out in about 3 years.

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

Reserve at year end
£403k14% of a year's income
Last year's balance
-£86kincome minus spending
Income per pupil
£5,104
Pupils
555-4% 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£250k£500k£750k2018-19: £662k reserve2018-192019-20: £711k reserve2019-202020-21: £822k reserve2020-212021-22: £935k reserve2021-222022-23: £489k reserve2022-232023-24: £403k reserve2023-24

Income and spending, 2018-19 to 2023-24

Income Spending

£2.0m£2.2m£2.5m£2.8m£3.0mIncomeSpending2018-19: income £2.3m, spending £2.2m2018-192019-20: income £2.3m, spending £2.3m2019-202020-21: income £2.6m, spending £2.5m2020-212021-22: income £2.7m, spending £2.6m2021-222022-23: income £2.5m, spending £2.9m2022-232023-24: income £2.8m, spending £2.9m2023-24
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.3m
£2.2m
+£128k
£662k
579
2019-20
£2.3m
£2.3m
+£49k
£711k
584
2020-21
£2.6m
£2.5m
+£111k
£822k
582
2021-22
£2.7m
£2.6m
+£113k
£935k
561
2022-23
£2.5m
£2.9m
-£446k
£489k
545
2023-24
£2.8m
£2.9m
-£86k
£403k
555

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 70% of them. It spends £5,259 a pupil in total; similar schools typically spend £6,416.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,827 per pupil; similar schools £3,130 (middle half £2,818–£3,531)Teachers£2,827Support staff (e.g. TAs): this school £943 per pupil; similar schools £1,292 (middle half £1,070–£1,641)Support staff (e.g. TAs)£943Supply staff: this school £42 per pupil; similar schools £65 (middle half £37–£137)Supply staff£42Admin and clerical: this school £246 per pupil; similar schools £256 (middle half £216–£301)Admin and clerical£246Premises: this school £252 per pupil; similar schools £301 (middle half £234–£369)Premises£252Energy: this school £122 per pupil; similar schools £87 (middle half £76–£106)Energy£122Learning resources & ICT: this school £142 per pupil; similar schools £276 (middle half £234–£311)Learning resources & ICT£142Bought-in services: this school £142 per pupil; similar schools £137 (middle half £72–£187)Bought-in services£142
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,827
£3,130
£2,818–£3,531
Support staff (e.g. TAs)
£943
£1,292
£1,070–£1,641
Supply staff
£42
£65
£37–£137
Admin and clerical
£246
£256
£216–£301
Premises
£252
£301
£234–£369
Energy
£122
£87
£76–£106
Learning resources & ICT
£142
£276
£234–£311
Bought-in services
£142
£137
£72–£187

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
£2.8m
£5,084
SEN funding (part of grants)
£37k
£67
Pupil premium (part of grants)
£115k
£208
Self-generated (lettings, catering, donations)
£11k
£20

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 Abbey Lane Primary School · All Sheffield school finances