Schools in Reach

Windwhistle Primary School: school finances

Healthy

Holds £158k in reserve, 7% of a year's income.

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

Reserve at year end
£158k7% of a year's income
Last year's balance
-£15kincome minus spending
Income per pupil
£7,273
Pupils
322-20% since 2018-19

Academies in a trust don't hold money on their own: EXTEND LEARNING ACADEMIES NETWORK 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£200k£300k2018-19: £266k reserve2018-192019-20: £306k reserve2019-202020-21: £334k reserve2020-212021-22: £332k reserve2021-222022-23: £95k reserve2022-232023-24: £159k reserve2023-242024-25: £158k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.2m£2.4m£2.6m£2.8mIncomeSpending2018-19: income £2.8m, spending £2.7m2018-192019-20: income £2.8m, spending £2.6m2019-202020-21: income £2.8m, spending £2.7m2020-212021-22: income £2.8m, spending £2.6m2021-222022-23: income £2.6m, spending £2.8m2022-232023-24: income £2.8m, spending £2.6m2023-242024-25: income £2.3m, spending £2.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.8m
£2.7m
+£136k
£266k
402
2019-20
£2.8m
£2.6m
+£161k
£306k
402
2020-21
£2.8m
£2.7m
+£104k
£334k
382
2021-22
£2.8m
£2.6m
+£151k
£332k
356
2022-23
£2.6m
£2.8m
-£237k
£95k
313
2023-24
£2.8m
£2.6m
+£208k
£159k
333
2024-25
£2.3m
£2.4m
-£15k
£158k
322

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 50% of them. It spends £7,320 a pupil in total; similar schools typically spend £7,738.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,280 per pupil; similar schools £3,351 (middle half £3,182–£3,825)Teachers£3,280Support staff (e.g. TAs): this school £2,596 per pupil; similar schools £1,697 (middle half £1,300–£2,413)Support staff (e.g. TAs)£2,596Supply staff: this school £109 per pupil; similar schools £169 (middle half £38–£392)Supply staff£109Admin and clerical: this school £230 per pupil; similar schools £317 (middle half £228–£386)Admin and clerical£230Premises: this school £174 per pupil; similar schools £380 (middle half £327–£446)Premises£174Energy: this school £0 per pupil; similar schools £115 (middle half £90–£142)Energy£0Learning resources & ICT: this school £196 per pupil; similar schools £320 (middle half £248–£395)Learning resources & ICT£196Bought-in services: this school £193 per pupil; similar schools £238 (middle half £139–£343)Bought-in services£193
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,280
£3,351
£3,182–£3,825
Support staff (e.g. TAs)
£2,596
£1,697
£1,300–£2,413
Supply staff
£109
£169
£38–£392
Admin and clerical
£230
£317
£228–£386
Premises
£174
£380
£327–£446
Energy
£0
£115
£90–£142
Learning resources & ICT
£196
£320
£248–£395
Bought-in services
£193
£238
£139–£343

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
£2.8m
£8,596
SEN funding (part of grants)
£271k
£842
Self-generated (lettings, catering, donations)
£40k
£124

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 Windwhistle Primary School · All North Somerset school finances