Willow Tree Primary School: school finances
Healthy
Holds £220k in reserve, 6% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Salford · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.7m | £2.6m | +£54k | £205k | 494 |
2019-20 | £2.6m | £2.6m | +£15k | £219k | 493 |
2020-21 | £2.7m | £2.7m | +£71k | £291k | 491 |
2021-22 | £2.8m | £2.8m | -£6k | £285k | 500 |
2022-23 | £2.9m | £3.0m | -£14k | £271k | 471 |
2023-24 | £3.1m | £3.1m | +£38k | £309k | 470 |
2024-25 | £3.3m | £3.2m | +£77k | £386k | 474 |
2025-26 | £3.4m | £3.6m | -£151k | £220k | 469 |
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 30% of them. It spends £7,580 a pupil in total; similar schools typically spend £7,263.
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 | £3,133 | £3,105 | £2,905–£3,444 |
Support staff (e.g. TAs) | £1,653 | £1,690 | £1,385–£2,041 |
Supply staff | £103 | £151 | £23–£361 |
Admin and clerical | £308 | £282 | £225–£368 |
Premises | £513 | £369 | £291–£428 |
Energy | £86 | £99 | £79–£127 |
Learning resources & ICT | £238 | £273 | £214–£349 |
Bought-in services | £501 | £235 | £108–£351 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Jude's Church of England Primary Academy Large reserves
- Dee Point Primary School Healthy
- Hucklow Primary School Healthy
- Reedswood E-ACT Academy Large reserves
- Saint Nathaniel's Academy Large reserves
- Platt Bridge Community School Healthy
- Outwood Junior Academy Brumby Large reserves
- Woodhouse Primary Academy Large reserves
- Varna Community Primary School Healthy
- Sharrow Nursery, Infant and Junior School Large reserves
- Westminster Church of England Primary Academy Large reserves
- Braunstone Frith Primary Academy Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.4m | £7,180 |
SEN funding (part of grants) | £79k | £169 |
Pupil premium (part of grants) | £279k | £595 |
Self-generated (lettings, catering, donations) | £36k | £78 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on bought-in services is £501 a pupil, against a typical £235 for similar schools. What's behind that?
- Spending on premises is £513 a pupil, against a typical £369 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 Willow Tree Primary School · All Salford school finances