Westover Green Community School and Autism Centre: school finances
Healthy
Holds £134k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Somerset · Primary · Academy converter.
Academies in a trust don't hold money on their own: FUTURA LEARNING PARTNERSHIP 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.4m | £2.1m | +£205k | £351k | 406 |
2019-20 | £2.3m | £2.2m | +£120k | £461k | 409 |
2020-21 | £2.5m | £2.4m | +£51k | £442k | 406 |
2021-22 | £2.6m | £2.5m | +£160k | £522k | 400 |
2022-23 | £2.8m | £2.5m | +£213k | £0 | 406 |
2023-24 | £3.0m | £2.8m | +£174k | £0 | 405 |
2024-25 | £3.3m | £3.0m | +£316k | £134k | 409 |
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 23% of them. It spends £7,289 a pupil in total; similar schools typically spend £7,694.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £3,452 | £3,207 | £2,943–£3,570 |
Support staff (e.g. TAs) | £1,687 | £1,677 | £1,385–£2,004 |
Supply staff | £403 | £189 | £60–£320 |
Admin and clerical | £342 | £327 | £256–£418 |
Premises | £252 | £432 | £309–£482 |
Energy | £71 | £111 | £85–£123 |
Learning resources & ICT | £526 | £277 | £190–£348 |
Bought-in services | £54 | £234 | £116–£384 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ashbrow School Healthy
- Buswells Lodge Primary School Healthy
- Mauldeth Road Primary School Healthy
- Bedford Drive Primary School Healthy
- St Matthew's CofE Primary School, Bolton Healthy
- The Divine Mercy Roman Catholic Primary School Tight
- Co-op Academy Clarice Cliff Large reserves
- Mayfield Primary School Healthy
- St Elizabeth's Catholic Primary School Large reserves
- Pinehurst Primary School Large reserves
- Huntingdon Academy Healthy
- Rossmere Academy Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.3m | £7,985 |
SEN funding (part of grants) | £404k | £988 |
Self-generated (lettings, catering, donations) | £31k | £76 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £403 a pupil, against a typical £189 for similar schools. What's behind that?
- Spending on learning resources & ict is £526 a pupil, against a typical £277 for similar schools. What's behind that?
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 Westover Green Community School and Autism Centre · All Somerset school finances