Schools in Reach

Walton High School: school finances

In deficit

In deficit by £230k, 3% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.

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

Reserve at year end
-£230k-3% of a year's income
Last year's balance
-£103kincome minus spending
Income per pupil
£6,830
Pupils
1,271-4% since 2018-19

Academies in a trust don't hold money on their own: WALTON MULTI-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

-£250k£0£250k£500k2018-19: £102k reserve2018-192019-20: £197k reserve2019-202020-21: £452k reserve2020-212021-22: £589k reserve2021-222022-23: £605k reserve2022-232023-24: £277k reserve2023-242024-25: -£230k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£7.0m£8.0m£9.0mIncomeSpending2018-19: income £6.4m, spending £6.3m2018-192019-20: income £6.9m, spending £6.9m2019-202020-21: income £7.3m, spending £7.1m2020-212021-22: income £7.6m, spending £7.4m2021-222022-23: income £8.4m, spending £8.2m2022-232023-24: income £8.3m, spending £8.4m2023-242024-25: income £8.7m, spending £8.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.4m
£6.3m
+£31k
£102k
1,319
2019-20
£6.9m
£6.9m
+£95k
£197k
1,316
2020-21
£7.3m
£7.1m
+£256k
£452k
1,335
2021-22
£7.6m
£7.4m
+£185k
£589k
1,348
2022-23
£8.4m
£8.2m
+£251k
£605k
1,312
2023-24
£8.3m
£8.4m
-£27k
£277k
1,158
2024-25
£8.7m
£8.8m
-£103k
-£230k
1,271

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 7% of them. It spends £6,911 a pupil in total; similar schools typically spend £7,487.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £5,252 per pupil; similar schools £4,310 (middle half £4,095–£4,522)Teachers£5,252Support staff (e.g. TAs): this school £534 per pupil; similar schools £525 (middle half £465–£645)Support staff (e.g. TAs)£534Supply staff: this school £0 per pupil; similar schools £36 (middle half £10–£62)Supply staff£0Admin and clerical: this school £0 per pupil; similar schools £443 (middle half £370–£564)Admin and clerical£0Premises: this school £215 per pupil; similar schools £366 (middle half £307–£406)Premises£215Energy: this school £116 per pupil; similar schools £119 (middle half £106–£137)Energy£116Learning resources & ICT: this school £494 per pupil; similar schools £605 (middle half £483–£706)Learning resources & ICT£494Bought-in services: this school £87 per pupil; similar schools £75 (middle half £45–£114)Bought-in services£87
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£5,252
£4,310
£4,095–£4,522
Support staff (e.g. TAs)
£534
£525
£465–£645
Supply staff
£0
£36
£10–£62
Admin and clerical
£0
£443
£370–£564
Premises
£215
£366
£307–£406
Energy
£116
£119
£106–£137
Learning resources & ICT
£494
£605
£483–£706
Bought-in services
£87
£75
£45–£114

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
£8.6m
£6,784
SEN funding (part of grants)
£271k
£213
Self-generated (lettings, catering, donations)
£101k
£79

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 Walton High School · All Staffordshire school finances