Schools in Reach

West Town Lane Academy: school finances

Large reserves

Holds £547k in reserve, 14% of a year's income.

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

Reserve at year end
£547k14% of a year's income
Last year's balance
-£5kincome minus spending
Income per pupil
£6,078
Pupils
641-3% since 2018-19

Academies in a trust don't hold money on their own: WEST TOWN LANE ACADEMY 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: £271k reserve2018-192019-20: £506k reserve2019-202020-21: £541k reserve2020-212021-22: £546k reserve2021-222022-23: £621k reserve2022-232023-24: £597k reserve2023-242024-25: £547k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.5m£3.0m£3.5m£4.0mIncomeSpending2018-19: income £3.0m, spending £2.9m2018-192019-20: income £3.1m, spending £2.9m2019-202020-21: income £3.1m, spending £3.0m2020-212021-22: income £3.2m, spending £3.2m2021-222022-23: income £3.5m, spending £3.4m2022-232023-24: income £3.7m, spending £3.7m2023-242024-25: income £3.9m, spending £3.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£3.0m
£2.9m
+£139k
£271k
660
2019-20
£3.1m
£2.9m
+£203k
£506k
641
2020-21
£3.1m
£3.0m
+£102k
£541k
629
2021-22
£3.2m
£3.2m
+£87k
£546k
639
2022-23
£3.5m
£3.4m
+£57k
£621k
647
2023-24
£3.7m
£3.7m
+£54k
£597k
645
2024-25
£3.9m
£3.9m
-£5k
£547k
641

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 77% of them. It spends £6,086 a pupil in total; similar schools typically spend £6,349.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,955 per pupil; similar schools £3,041 (middle half £2,841–£3,190)Teachers£2,955Support staff (e.g. TAs): this school £984 per pupil; similar schools £1,318 (middle half £1,025–£1,571)Support staff (e.g. TAs)£984Supply staff: this school £186 per pupil; similar schools £84 (middle half £33–£199)Supply staff£186Admin and clerical: this school £228 per pupil; similar schools £270 (middle half £206–£369)Admin and clerical£228Premises: this school £314 per pupil; similar schools £315 (middle half £279–£364)Premises£314Energy: this school £51 per pupil; similar schools £87 (middle half £78–£104)Energy£51Learning resources & ICT: this school £284 per pupil; similar schools £283 (middle half £208–£334)Learning resources & ICT£284Bought-in services: this school £131 per pupil; similar schools £120 (middle half £80–£191)Bought-in services£131
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,955
£3,041
£2,841–£3,190
Support staff (e.g. TAs)
£984
£1,318
£1,025–£1,571
Supply staff
£186
£84
£33–£199
Admin and clerical
£228
£270
£206–£369
Premises
£314
£315
£279–£364
Energy
£51
£87
£78–£104
Learning resources & ICT
£284
£283
£208–£334
Bought-in services
£131
£120
£80–£191

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
£3.7m
£5,836
SEN funding (part of grants)
£188k
£293
Self-generated (lettings, catering, donations)
£209k
£326

Money raised by parents

FRIENDS OF SCHOOL AT WEST TOWN LANE ACADEMY (charity 1216549, Registered)

Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.

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 West Town Lane Academy · All Bristol, City of school finances