Schools in Reach

Woodrush High School: school finances

Large reserves

Holds £678k in reserve, 8% 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). Worcestershire · Secondary · Academy converter.

Reserve at year end
£678k8% of a year's income
Last year's balance
-£59kincome minus spending
Income per pupil
£7,917
Pupils
1,023+2% since 2018-19

Academies in a trust don't hold money on their own: THE BLACK PEAR 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

-£500k£0£500k2018-19: -£304k reserve2018-192019-20: -£168k reserve2019-202020-21: £155k reserve2020-212021-22: £610k reserve2021-222022-23: £980k reserve2022-232023-24: £517k reserve2023-242024-25: £678k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£5.0m£6.0m£7.0m£8.0mIncomeSpending2018-19: income £6.0m, spending £6.1m2018-192019-20: income £6.1m, spending £6.2m2019-202020-21: income £6.3m, spending £5.8m2020-212021-22: income £6.7m, spending £6.4m2021-222022-23: income £7.3m, spending £6.9m2022-232023-24: income £7.1m, spending £7.6m2023-242024-25: income £8.1m, spending £8.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.0m
£6.1m
-£106k
-£304k
999
2019-20
£6.1m
£6.2m
-£36k
-£168k
999
2020-21
£6.3m
£5.8m
+£511k
£155k
996
2021-22
£6.7m
£6.4m
+£215k
£610k
1,012
2022-23
£7.3m
£6.9m
+£368k
£980k
1,006
2023-24
£7.1m
£7.6m
-£461k
£517k
1,010
2024-25
£8.1m
£8.2m
-£59k
£678k
1,023

Compared with similar schools

Similar schools are the 30 secondary 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 53% of them. It spends £7,975 a pupil in total; similar schools typically spend £7,550.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,702 per pupil; similar schools £4,276 (middle half £3,981–£4,456)Teachers£4,702Support staff (e.g. TAs): this school £879 per pupil; similar schools £655 (middle half £452–£820)Support staff (e.g. TAs)£879Supply staff: this school £65 per pupil; similar schools £120 (middle half £51–£163)Supply staff£65Admin and clerical: this school £477 per pupil; similar schools £470 (middle half £408–£604)Admin and clerical£477Premises: this school £345 per pupil; similar schools £400 (middle half £317–£488)Premises£345Energy: this school £162 per pupil; similar schools £132 (middle half £95–£150)Energy£162Learning resources & ICT: this school £605 per pupil; similar schools £458 (middle half £364–£603)Learning resources & ICT£605Bought-in services: this school £236 per pupil; similar schools £82 (middle half £24–£154)Bought-in services£236
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,702
£4,276
£3,981–£4,456
Support staff (e.g. TAs)
£879
£655
£452–£820
Supply staff
£65
£120
£51–£163
Admin and clerical
£477
£470
£408–£604
Premises
£345
£400
£317–£488
Energy
£162
£132
£95–£150
Learning resources & ICT
£605
£458
£364–£603
Bought-in services
£236
£82
£24–£154

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
£7.6m
£7,417
SEN funding (part of grants)
£112k
£109
Self-generated (lettings, catering, donations)
£511k
£500

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 Woodrush High School · All Worcestershire school finances