Schools in Reach

Winter Gardens Academy: school finances

Healthy

Holds £203k in reserve, 7% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Essex · Primary · Academy sponsor led.

Reserve at year end
£203k7% of a year's income
Last year's balance
+£204kincome minus spending
Income per pupil
£7,058
Pupils
395-5% since 2018-19

Academies in a trust don't hold money on their own: SOUTH ESSEX 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£100k£200k2018-19: £107k reserve2018-192019-20: £107k reserve2019-202020-21: £133k reserve2020-212021-22: £160k reserve2021-222022-23: £172k reserve2022-232023-24: £229k reserve2023-242024-25: £203k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £2.0m, spending £1.8m2018-192019-20: income £2.0m, spending £2.0m2019-202020-21: income £2.1m, spending £2.0m2020-212021-22: income £2.2m, spending £2.0m2021-222022-23: income £2.3m, spending £2.2m2022-232023-24: income £2.5m, spending £2.4m2023-242024-25: income £2.8m, spending £2.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.0m
£1.8m
+£146k
£107k
416
2019-20
£2.0m
£2.0m
-£24k
£107k
426
2020-21
£2.1m
£2.0m
+£155k
£133k
405
2021-22
£2.2m
£2.0m
+£157k
£160k
420
2022-23
£2.3m
£2.2m
+£147k
£172k
396
2023-24
£2.5m
£2.4m
+£128k
£229k
410
2024-25
£2.8m
£2.6m
+£204k
£203k
395

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 30% of them. It spends £6,542 a pupil in total; similar schools typically spend £6,878.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,985 per pupil; similar schools £3,283 (middle half £3,018–£3,502)Teachers£2,985Support staff (e.g. TAs): this school £1,884 per pupil; similar schools £1,462 (middle half £1,141–£1,730)Support staff (e.g. TAs)£1,884Supply staff: this school £0 per pupil; similar schools £123 (middle half £47–£250)Supply staff£0Admin and clerical: this school £233 per pupil; similar schools £273 (middle half £225–£348)Admin and clerical£233Premises: this school £339 per pupil; similar schools £357 (middle half £273–£419)Premises£339Energy: this school £134 per pupil; similar schools £97 (middle half £73–£147)Energy£134Learning resources & ICT: this school £218 per pupil; similar schools £228 (middle half £203–£319)Learning resources & ICT£218Bought-in services: this school £86 per pupil; similar schools £174 (middle half £91–£261)Bought-in services£86
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,985
£3,283
£3,018–£3,502
Support staff (e.g. TAs)
£1,884
£1,462
£1,141–£1,730
Supply staff
£0
£123
£47–£250
Admin and clerical
£233
£273
£225–£348
Premises
£339
£357
£273–£419
Energy
£134
£97
£73–£147
Learning resources & ICT
£218
£228
£203–£319
Bought-in services
£86
£174
£91–£261

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
£2.7m
£6,803
SEN funding (part of grants)
£165k
£418
Self-generated (lettings, catering, donations)
£101k
£256

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 Winter Gardens Academy · All Essex school finances