Schools in Reach

Whitstone: school finances

Large reserves

Holds £672k in reserve, 14% of a year's income.

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

Reserve at year end
£672k14% of a year's income
Last year's balance
+£398kincome minus spending
Income per pupil
£8,279
Pupils
578+14% since 2018-19

Academies in a trust don't hold money on their own: WHITSTONE SCHOOL 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: £380k reserve2018-192019-20: £407k reserve2019-202020-21: £393k reserve2020-212021-22: £379k reserve2021-222022-23: £248k reserve2022-232023-24: £269k reserve2023-242024-25: £672k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.5m£3.0m£3.5m£4.0m£4.5mIncomeSpending2018-19: income £3.1m, spending £3.1m2018-192019-20: income £3.4m, spending £3.4m2019-202020-21: income £3.4m, spending £3.4m2020-212021-22: income £3.9m, spending £3.7m2021-222022-23: income £4.1m, spending £4.2m2022-232023-24: income £4.4m, spending £4.4m2023-242024-25: income £4.8m, spending £4.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£3.1m
£3.1m
-£16k
£380k
506
2019-20
£3.4m
£3.4m
-£23k
£407k
520
2020-21
£3.4m
£3.4m
-£2k
£393k
536
2021-22
£3.9m
£3.7m
+£226k
£379k
559
2022-23
£4.1m
£4.2m
-£107k
£248k
555
2023-24
£4.4m
£4.4m
+£52k
£269k
584
2024-25
£4.8m
£4.4m
+£398k
£672k
578

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 80% of them. It spends £7,590 a pupil in total; similar schools typically spend £7,542.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,522 per pupil; similar schools £4,197 (middle half £3,918–£4,397)Teachers£4,522Support staff (e.g. TAs): this school £659 per pupil; similar schools £860 (middle half £602–£1,075)Support staff (e.g. TAs)£659Supply staff: this school £40 per pupil; similar schools £120 (middle half £58–£200)Supply staff£40Admin and clerical: this school £486 per pupil; similar schools £418 (middle half £317–£581)Admin and clerical£486Premises: this school £452 per pupil; similar schools £405 (middle half £299–£578)Premises£452Energy: this school £126 per pupil; similar schools £142 (middle half £108–£185)Energy£126Learning resources & ICT: this school £587 per pupil; similar schools £491 (middle half £396–£632)Learning resources & ICT£587Bought-in services: this school £140 per pupil; similar schools £97 (middle half £40–£171)Bought-in services£140
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,522
£4,197
£3,918–£4,397
Support staff (e.g. TAs)
£659
£860
£602–£1,075
Supply staff
£40
£120
£58–£200
Admin and clerical
£486
£418
£317–£581
Premises
£452
£405
£299–£578
Energy
£126
£142
£108–£185
Learning resources & ICT
£587
£491
£396–£632
Bought-in services
£140
£97
£40–£171

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
£4.7m
£8,067
SEN funding (part of grants)
£172k
£298
Self-generated (lettings, catering, donations)
£179k
£310

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 Whitstone · All Somerset school finances