Schools in Reach

The Westborough School: school finances

Large reserves

Holds £314k in reserve, 11% of a year's income.

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

Reserve at year end
£314k11% of a year's income
Last year's balance
+£174kincome minus spending
Income per pupil
£6,840
Pupils
436-14% since 2018-19

Academies in a trust don't hold money on their own: SOUTH EAST 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£200k£400k2018-19: £378k reserve2018-192019-20: £518k reserve2019-202021-22: £223k reserve2021-222022-23: £262k reserve2022-232023-24: £200k reserve2023-242024-25: £314k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£2.0m£2.2m£2.5m£2.8m£3.0mIncomeSpending2018-19: income £2.5m, spending £2.4m2018-192019-20: income £2.6m, spending £2.3m2019-202021-22: income £2.5m, spending £2.2m2021-222022-23: income £2.5m, spending £2.4m2022-232023-24: income £2.7m, spending £2.7m2023-242024-25: income £3.0m, spending £2.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.5m
£2.4m
+£102k
£378k
509
2019-20
£2.6m
£2.3m
+£290k
£518k
487
2021-22
£2.5m
£2.2m
+£203k
£223k
428
2022-23
£2.5m
£2.4m
+£124k
£262k
433
2023-24
£2.7m
£2.7m
+£53k
£200k
442
2024-25
£3.0m
£2.8m
+£174k
£314k
436

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 £6,441 a pupil in total; similar schools typically spend £6,527.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,561 per pupil; similar schools £3,011 (middle half £2,798–£3,220)Teachers£3,561Support staff (e.g. TAs): this school £1,249 per pupil; similar schools £1,475 (middle half £1,306–£1,679)Support staff (e.g. TAs)£1,249Supply staff: this school £129 per pupil; similar schools £118 (middle half £33–£233)Supply staff£129Admin and clerical: this school £220 per pupil; similar schools £280 (middle half £227–£320)Admin and clerical£220Premises: this school £237 per pupil; similar schools £345 (middle half £283–£416)Premises£237Energy: this school £106 per pupil; similar schools £93 (middle half £77–£105)Energy£106Learning resources & ICT: this school £133 per pupil; similar schools £278 (middle half £230–£330)Learning resources & ICT£133Bought-in services: this school £85 per pupil; similar schools £164 (middle half £70–£285)Bought-in services£85
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,561
£3,011
£2,798–£3,220
Support staff (e.g. TAs)
£1,249
£1,475
£1,306–£1,679
Supply staff
£129
£118
£33–£233
Admin and clerical
£220
£280
£227–£320
Premises
£237
£345
£283–£416
Energy
£106
£93
£77–£105
Learning resources & ICT
£133
£278
£230–£330
Bought-in services
£85
£164
£70–£285

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
£3.0m
£6,797
SEN funding (part of grants)
£219k
£503
Self-generated (lettings, catering, donations)
£44k
£101

Money raised by parents

WESTBOROUGH SCHOOL PARENT TEACHER ASSOCIATION (charity 1206373, Registered) raised £1k in its latest year.

Year endingIncomeSpending
2025-04
£1k
£829

Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.

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 The Westborough School · All Southend-on-Sea school finances