Schools in Reach

Wilton Primary Academy: school finances

In deficit

In deficit by £36k, 6% of a year's income: it has spent more over the years than it received.

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

Reserve at year end
-£36k-6% of a year's income
Last year's balance
-£88kincome minus spending
Income per pupil
£8,090
Pupils
78+19% since 2018-19

Academies in a trust don't hold money on their own: TEES VALLEY EDUCATION 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

-£50k£0£50k£100k2018-19: £106k reserve2018-192019-20: £42k reserve2019-202020-21: £114k reserve2020-212021-22: £110k reserve2021-222022-23: £109k reserve2022-232023-24: £97k reserve2023-242024-25: -£36k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£400k£500k£600k£700kIncomeSpending2018-19: income £486k, spending £491k2018-192019-20: income £527k, spending £559k2019-202020-21: income £622k, spending £534k2020-212021-22: income £478k, spending £444k2021-222022-23: income £514k, spending £484k2022-232023-24: income £564k, spending £556k2023-242024-25: income £631k, spending £719k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£486k
£491k
-£5k
£106k
66
2019-20
£527k
£559k
-£32k
£42k
54
2020-21
£622k
£534k
+£88k
£114k
60
2021-22
£478k
£444k
+£34k
£110k
54
2022-23
£514k
£484k
+£30k
£109k
62
2023-24
£564k
£556k
+£8k
£97k
71
2024-25
£631k
£719k
-£88k
-£36k
78

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 10% of them. It spends £9,218 a pupil in total; similar schools typically spend £9,088.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,641 per pupil; similar schools £4,122 (middle half £3,713–£4,527)Teachers£4,641Support staff (e.g. TAs): this school £1,103 per pupil; similar schools £1,595 (middle half £1,263–£1,717)Support staff (e.g. TAs)£1,103Supply staff: this school £333 per pupil; similar schools £307 (middle half £80–£530)Supply staff£333Admin and clerical: this school £385 per pupil; similar schools £485 (middle half £421–£578)Admin and clerical£385Premises: this school £833 per pupil; similar schools £488 (middle half £320–£569)Premises£833Energy: this school £282 per pupil; similar schools £155 (middle half £123–£230)Energy£282Learning resources & ICT: this school £667 per pupil; similar schools £374 (middle half £258–£464)Learning resources & ICT£667Bought-in services: this school £90 per pupil; similar schools £305 (middle half £178–£393)Bought-in services£90
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,641
£4,122
£3,713–£4,527
Support staff (e.g. TAs)
£1,103
£1,595
£1,263–£1,717
Supply staff
£333
£307
£80–£530
Admin and clerical
£385
£485
£421–£578
Premises
£833
£488
£320–£569
Energy
£282
£155
£123–£230
Learning resources & ICT
£667
£374
£258–£464
Bought-in services
£90
£305
£178–£393

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
£637k
£8,167
SEN funding (part of grants)
£32k
£410
Self-generated (lettings, catering, donations)
£24k
£308

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 Wilton Primary Academy · All Redcar and Cleveland school finances