Schools in Reach

Willowbrook Mead Primary Academy: school finances

Large reserves

Holds £419k in reserve, 13% of a year's income.

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

Reserve at year end
£419k13% of a year's income
Last year's balance
+£241kincome minus spending
Income per pupil
£7,181
Pupils
443-1% since 2018-19

Academies in a trust don't hold money on their own: THE MEAD EDUCATIONAL 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£400k2018-19: £312k reserve2018-192019-20: £176k reserve2019-202020-21: £186k reserve2020-212021-22: £232k reserve2021-222022-23: £192k reserve2022-232023-24: £90k reserve2023-242024-25: £419k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5m£3.0mIncomeSpending2018-19: income £2.1m, spending £1.9m2018-192019-20: income £2.2m, spending £2.1m2019-202020-21: income £2.3m, spending £2.1m2020-212021-22: income £2.5m, spending £2.4m2021-222022-23: income £2.7m, spending £2.4m2022-232023-24: income £2.9m, spending £2.8m2023-242024-25: income £3.2m, spending £2.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.1m
£1.9m
+£280k
£312k
448
2019-20
£2.2m
£2.1m
+£86k
£176k
446
2020-21
£2.3m
£2.1m
+£221k
£186k
439
2021-22
£2.5m
£2.4m
+£167k
£232k
442
2022-23
£2.7m
£2.4m
+£268k
£192k
439
2023-24
£2.9m
£2.8m
+£86k
£90k
436
2024-25
£3.2m
£2.9m
+£241k
£419k
443

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 83% of them. It spends £6,637 a pupil in total; similar schools typically spend £6,862.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,192 per pupil; similar schools £3,087 (middle half £2,864–£3,402)Teachers£2,192Support staff (e.g. TAs): this school £1,797 per pupil; similar schools £1,547 (middle half £1,293–£1,840)Support staff (e.g. TAs)£1,797Supply staff: this school £5 per pupil; similar schools £81 (middle half £29–£195)Supply staff£5Admin and clerical: this school £273 per pupil; similar schools £285 (middle half £237–£340)Admin and clerical£273Premises: this school £467 per pupil; similar schools £361 (middle half £303–£415)Premises£467Energy: this school £95 per pupil; similar schools £94 (middle half £79–£124)Energy£95Learning resources & ICT: this school £160 per pupil; similar schools £269 (middle half £228–£339)Learning resources & ICT£160Bought-in services: this school £187 per pupil; similar schools £205 (middle half £108–£333)Bought-in services£187
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,192
£3,087
£2,864–£3,402
Support staff (e.g. TAs)
£1,797
£1,547
£1,293–£1,840
Supply staff
£5
£81
£29–£195
Admin and clerical
£273
£285
£237–£340
Premises
£467
£361
£303–£415
Energy
£95
£94
£79–£124
Learning resources & ICT
£160
£269
£228–£339
Bought-in services
£187
£205
£108–£333

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
£3.2m
£7,131
SEN funding (part of grants)
£171k
£386
Self-generated (lettings, catering, donations)
£22k
£50

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 Willowbrook Mead Primary Academy · All Leicester school finances