Schools in Reach

Westbourne Primary School: school finances

Large reserves

Holds £593k in reserve, 14% of a year's income. It has been drawing on it for 2 years.

Latest full year 2024-25, as a academy (accounts return, September–August). Sutton · Primary · Academy converter.

Reserve at year end
£593k14% of a year's income
Last year's balance
-£35kincome minus spending
Income per pupil
£6,486
Pupils
644+11% since 2018-19

Academies in a trust don't hold money on their own: WESTBOURNE ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

£0£200k£400k£600k2018-19: £676k reserve2018-192019-20: £695k reserve2019-202020-21: £581k reserve2020-212021-22: £639k reserve2021-222022-23: £577k reserve2022-232023-24: £619k reserve2023-242024-25: £593k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£2.5m£3.0m£3.5m£4.0mIncomeSpending2018-19: income £2.6m, spending £2.7m2018-192019-20: income £2.8m, spending £2.9m2019-202020-21: income £3.1m, spending £3.2m2020-212021-22: income £3.4m, spending £3.6m2021-222022-23: income £3.6m, spending £3.5m2022-232023-24: income £4.1m, spending £4.1m2023-242024-25: income £4.2m, spending £4.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.6m
£2.7m
-£122k
£676k
580
2019-20
£2.8m
£2.9m
-£77k
£695k
594
2020-21
£3.1m
£3.2m
-£76k
£581k
626
2021-22
£3.4m
£3.6m
-£191k
£639k
622
2022-23
£3.6m
£3.5m
+£90k
£577k
658
2023-24
£4.1m
£4.1m
-£29k
£619k
655
2024-25
£4.2m
£4.2m
-£35k
£593k
644

Compared with similar schools

Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 90% of them. It spends £6,540 a pupil in total; similar schools typically spend £7,451.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,208 per pupil; similar schools £3,444 (middle half £3,226–£3,614)Teachers£3,208Support staff (e.g. TAs): this school £818 per pupil; similar schools £1,340 (middle half £1,087–£1,637)Support staff (e.g. TAs)£818Supply staff: this school £517 per pupil; similar schools £104 (middle half £58–£248)Supply staff£517Admin and clerical: this school £430 per pupil; similar schools £322 (middle half £266–£428)Admin and clerical£430Premises: this school £317 per pupil; similar schools £372 (middle half £290–£441)Premises£317Energy: this school £61 per pupil; similar schools £90 (middle half £84–£104)Energy£61Learning resources & ICT: this school £228 per pupil; similar schools £263 (middle half £219–£309)Learning resources & ICT£228Bought-in services: this school £79 per pupil; similar schools £241 (middle half £127–£376)Bought-in services£79
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,208
£3,444
£3,226–£3,614
Support staff (e.g. TAs)
£818
£1,340
£1,087–£1,637
Supply staff
£517
£104
£58–£248
Admin and clerical
£430
£322
£266–£428
Premises
£317
£372
£290–£441
Energy
£61
£90
£84–£104
Learning resources & ICT
£228
£263
£219–£309
Bought-in services
£79
£241
£127–£376

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£4.1m
£6,303
SEN funding (part of grants)
£126k
£196
Self-generated (lettings, catering, donations)
£118k
£183

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 Westbourne Primary School · All Sutton school finances