Schools in Reach

Sir William Robertson Academy, Welbourn: school finances

Large reserves

Holds £947k in reserve, 12% of a year's income.

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

Reserve at year end
£947k12% of a year's income
Last year's balance
+£134kincome minus spending
Income per pupil
£7,767
Pupils
994+19% since 2018-19

Academies in a trust don't hold money on their own: ASPIRE SCHOOLS 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£500k£1.0m2018-19: £471k reserve2018-192019-20: £408k reserve2019-202020-21: £480k reserve2020-212021-22: £520k reserve2021-222022-23: £959k reserve2022-232023-24: £1.1m reserve2023-242024-25: £947k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£5.0m£6.0m£7.0m£8.0mIncomeSpending2018-19: income £5.0m, spending £4.8m2018-192019-20: income £5.1m, spending £5.0m2019-202020-21: income £5.6m, spending £5.4m2020-212021-22: income £6.2m, spending £6.0m2021-222022-23: income £7.4m, spending £6.7m2022-232023-24: income £8.2m, spending £7.4m2023-242024-25: income £7.7m, spending £7.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.0m
£4.8m
+£202k
£471k
835
2019-20
£5.1m
£5.0m
+£89k
£408k
912
2020-21
£5.6m
£5.4m
+£250k
£480k
946
2021-22
£6.2m
£6.0m
+£244k
£520k
991
2022-23
£7.4m
£6.7m
+£683k
£959k
1,047
2023-24
£8.2m
£7.4m
+£824k
£1.1m
1,028
2024-25
£7.7m
£7.6m
+£134k
£947k
994

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 57% of them. It spends £7,632 a pupil in total; similar schools typically spend £7,451.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,461 per pupil; similar schools £4,214 (middle half £3,969–£4,485)Teachers£4,461Support staff (e.g. TAs): this school £1,147 per pupil; similar schools £756 (middle half £590–£932)Support staff (e.g. TAs)£1,147Supply staff: this school £126 per pupil; similar schools £119 (middle half £33–£262)Supply staff£126Admin and clerical: this school £162 per pupil; similar schools £420 (middle half £341–£528)Admin and clerical£162Premises: this school £245 per pupil; similar schools £394 (middle half £315–£506)Premises£245Energy: this school £112 per pupil; similar schools £118 (middle half £91–£154)Energy£112Learning resources & ICT: this school £455 per pupil; similar schools £455 (middle half £395–£603)Learning resources & ICT£455Bought-in services: this school £103 per pupil; similar schools £98 (middle half £55–£134)Bought-in services£103
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,461
£4,214
£3,969–£4,485
Support staff (e.g. TAs)
£1,147
£756
£590–£932
Supply staff
£126
£119
£33–£262
Admin and clerical
£162
£420
£341–£528
Premises
£245
£394
£315–£506
Energy
£112
£118
£91–£154
Learning resources & ICT
£455
£455
£395–£603
Bought-in services
£103
£98
£55–£134

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
£7.4m
£7,475
SEN funding (part of grants)
£509k
£512
Self-generated (lettings, catering, donations)
£340k
£342

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 Sir William Robertson Academy, Welbourn · All Lincolnshire school finances