Schools in Reach

Wigston Birkett House Community Special School: school finances

Large reserves

Holds £1.3m in reserve, 20% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Leicestershire · Not applicable · Academy special converter.

Reserve at year end
£1.3m20% of a year's income
Last year's balance
+£165kincome minus spending
Income per pupil
£26,103
Pupils
252+21% since 2018-19

Academies in a trust don't hold money on their own: BIRKETT HOUSE SCHOOL 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: £425k reserve2018-192019-20: £724k reserve2019-202020-21: £1.1m reserve2020-212021-22: £1.3m reserve2021-222022-23: £1.3m reserve2022-232023-24: £1.1m reserve2023-242024-25: £1.3m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£3.0m£4.0m£5.0m£6.0mIncomeSpending2018-19: income £4.1m, spending £4.1m2018-192019-20: income £4.5m, spending £4.2m2019-202020-21: income £5.0m, spending £4.6m2020-212021-22: income £5.3m, spending £5.1m2021-222022-23: income £5.5m, spending £5.5m2022-232023-24: income £5.9m, spending £6.0m2023-242024-25: income £6.6m, spending £6.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£4.1m
£4.1m
+£66k
£425k
209
2019-20
£4.5m
£4.2m
+£297k
£724k
226
2020-21
£5.0m
£4.6m
+£390k
£1.1m
230
2021-22
£5.3m
£5.1m
+£191k
£1.3m
248
2022-23
£5.5m
£5.5m
-£21k
£1.3m
244
2023-24
£5.9m
£6.0m
-£151k
£1.1m
242
2024-25
£6.6m
£6.4m
+£165k
£1.3m
252

Compared with similar schools

Similar schools are the 30 special 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 83% of them. It spends £25,448 a pupil in total; similar schools typically spend £28,767.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £8,024 per pupil; similar schools £9,737 (middle half £8,978–£11,176)Teachers£8,024Support staff (e.g. TAs): this school £12,242 per pupil; similar schools £9,665 (middle half £8,309–£12,337)Support staff (e.g. TAs)£12,242Supply staff: this school £0 per pupil; similar schools £241 (middle half £38–£766)Supply staff£0Admin and clerical: this school £1,421 per pupil; similar schools £1,251 (middle half £818–£1,777)Admin and clerical£1,421Premises: this school £810 per pupil; similar schools £1,553 (middle half £1,275–£1,907)Premises£810Energy: this school £306 per pupil; similar schools £427 (middle half £260–£492)Energy£306Learning resources & ICT: this school £274 per pupil; similar schools £873 (middle half £543–£1,154)Learning resources & ICT£274Bought-in services: this school £631 per pupil; similar schools £729 (middle half £373–£2,367)Bought-in services£631
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£8,024
£9,737
£8,978–£11,176
Support staff (e.g. TAs)
£12,242
£9,665
£8,309–£12,337
Supply staff
£0
£241
£38–£766
Admin and clerical
£1,421
£1,251
£818–£1,777
Premises
£810
£1,553
£1,275–£1,907
Energy
£306
£427
£260–£492
Learning resources & ICT
£274
£873
£543–£1,154
Bought-in services
£631
£729
£373–£2,367

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
£6.6m
£26,020
SEN funding (part of grants)
£3.1m
£12,202
Self-generated (lettings, catering, donations)
£106k
£421

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 Wigston Birkett House Community Special School · All Leicestershire school finances