Winshill Village Primary and Nursery School: school finances
In deficit
In deficit by £91k, 6% of a year's income: it has spent more over the years than it received. It has spent more than it received for 3 years running.
Latest full year 2024-25, as a academy (accounts return, September–August). Staffordshire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: JOHN TAYLOR MAT 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 | £1.3m | £1.1m | +£159k | £280k | 193 |
2019-20 | £1.2m | £1.2m | +£21k | £257k | 195 |
2020-21 | £1.2m | £1.1m | +£100k | £316k | 189 |
2021-22 | £1.3m | £1.2m | +£53k | £333k | 223 |
2022-23 | £1.3m | £1.4m | -£86k | £215k | 234 |
2023-24 | £1.4m | £1.6m | -£184k | £4k | 216 |
2024-25 | £1.5m | £1.6m | -£111k | -£91k | 232 |
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 17% of them. It spends £6,829 a pupil in total; similar schools typically spend £7,129.
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 | £2,803 | £3,120 | £2,836–£3,450 |
Support staff (e.g. TAs) | £1,974 | £1,551 | £1,200–£1,998 |
Supply staff | £302 | £124 | £69–£221 |
Admin and clerical | £376 | £293 | £218–£384 |
Premises | £393 | £366 | £322–£497 |
Energy | £30 | £110 | £93–£132 |
Learning resources & ICT | £117 | £281 | £228–£431 |
Bought-in services | £130 | £228 | £107–£347 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Mexborough St John the Baptist CofE Primary School Healthy
- Robins Lane Community Primary School Large reserves
- Holy Trinity Catholic Primary School In deficit
- Mowbray Primary School In deficit
- Leigh Westleigh Methodist Primary School Large reserves
- Parish Church of England Primary School, St Helens Tight
- St James Church of England Primary and Nursery School Healthy
- Pot Kiln Primary School Large reserves
- St Anne's Catholic Voluntary Academy In deficit
- Springwood Primary Academy In deficit
- Albert Pritchard Infant School Large reserves
- St Andrew's Methodist Primary School Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £6,086 |
SEN funding (part of grants) | £83k | £359 |
Self-generated (lettings, catering, donations) | £61k | £263 |
Money raised by parents
WINSHILL VILLAGE PTFA (charity 1218724, Registered)
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.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on supply staff is £302 a pupil, against a typical £124 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Winshill Village Primary and Nursery School · All Staffordshire school finances