Schools in Reach

Ercall Wood Academy: school finances

Healthy

Holds £353k in reserve, 5% of a year's income.

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

Reserve at year end
£353k5% of a year's income
Last year's balance
-£35kincome minus spending
Income per pupil
£7,745
Pupils
937+12% since 2018-19

Academies in a trust don't hold money on their own: LEARNING COMMUNITY 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

-£200k£0£200k£400k£600k2018-19: -£88k reserve2018-192019-20: -£40k reserve2019-202020-21: £86k reserve2020-212021-22: £374k reserve2021-222022-23: £475k reserve2022-232023-24: £682k reserve2023-242024-25: £353k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£5.0m£6.0m£7.0mIncomeSpending2018-19: income £4.6m, spending £4.5m2018-192019-20: income £5.5m, spending £5.5m2019-202020-21: income £5.5m, spending £5.2m2020-212021-22: income £5.9m, spending £5.4m2021-222022-23: income £6.5m, spending £6.2m2022-232023-24: income £7.1m, spending £6.5m2023-242024-25: income £7.3m, spending £7.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£4.6m
£4.5m
+£94k
-£88k
833
2019-20
£5.5m
£5.5m
+£56k
-£40k
877
2020-21
£5.5m
£5.2m
+£314k
£86k
893
2021-22
£5.9m
£5.4m
+£495k
£374k
921
2022-23
£6.5m
£6.2m
+£350k
£475k
952
2023-24
£7.1m
£6.5m
+£589k
£682k
943
2024-25
£7.3m
£7.3m
-£35k
£353k
937

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 40% of them. It spends £7,782 a pupil in total; similar schools typically spend £7,584.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,648 per pupil; similar schools £4,215 (middle half £3,921–£4,669)Teachers£4,648Support staff (e.g. TAs): this school £708 per pupil; similar schools £820 (middle half £586–£958)Support staff (e.g. TAs)£708Supply staff: this school £70 per pupil; similar schools £144 (middle half £76–£244)Supply staff£70Admin and clerical: this school £268 per pupil; similar schools £422 (middle half £300–£518)Admin and clerical£268Premises: this school £397 per pupil; similar schools £396 (middle half £329–£552)Premises£397Energy: this school £141 per pupil; similar schools £152 (middle half £117–£187)Energy£141Learning resources & ICT: this school £704 per pupil; similar schools £570 (middle half £413–£669)Learning resources & ICT£704Bought-in services: this school £158 per pupil; similar schools £73 (middle half £28–£136)Bought-in services£158
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,648
£4,215
£3,921–£4,669
Support staff (e.g. TAs)
£708
£820
£586–£958
Supply staff
£70
£144
£76–£244
Admin and clerical
£268
£422
£300–£518
Premises
£397
£396
£329–£552
Energy
£141
£152
£117–£187
Learning resources & ICT
£704
£570
£413–£669
Bought-in services
£158
£73
£28–£136

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
£7.1m
£7,582
SEN funding (part of grants)
£148k
£158
Self-generated (lettings, catering, donations)
£153k
£163

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 Ercall Wood Academy · All Telford and Wrekin school finances