Winterstoke Hundred Academy: school finances
Large reserves
Holds £487k in reserve, 7% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). North Somerset · Secondary · Free schools.
Academies in a trust don't hold money on their own: CABOT LEARNING FEDERATION 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 | £1.6m | £1.5m | +£55k | £0 | 10 |
2019-20 | £312k | £499k | -£187k | £0 | 10 |
2020-21 | £918k | £974k | -£56k | £0 | 122 |
2021-22 | £2.0m | £1.8m | +£246k | £0 | 303 |
2022-23 | £3.5m | £3.0m | +£457k | £0 | 508 |
2023-24 | £4.9m | £3.9m | +£1.0m | £0 | 673 |
2024-25 | £6.7m | £5.7m | +£1.0m | £487k | 835 |
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 63% of them. It spends £6,837 a pupil in total; similar schools typically spend £7,912.
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 | £4,046 | £4,378 | £4,194–£4,742 |
Support staff (e.g. TAs) | £661 | £855 | £592–£964 |
Supply staff | £210 | £128 | £82–£213 |
Admin and clerical | £329 | £459 | £341–£565 |
Premises | £159 | £438 | £371–£564 |
Energy | £201 | £143 | £83–£165 |
Learning resources & ICT | £247 | £478 | £360–£579 |
Bought-in services | £307 | £80 | £33–£179 |
Compare side by side with the 3 most similar schools
Which schools are these?
- John Masefield High School Healthy
- Bury Church of England High School Large reserves
- Colonel Frank Seely Academy In deficit
- Sidmouth College Large reserves
- Up Holland High School Large reserves
- St Bernard's Catholic High School Healthy
- The Beaconsfield School Healthy
- Newmarket Academy Healthy
- Corpus Christi Catholic High School Large reserves
- Somervale Secondary School Large reserves
- Ivanhoe School Heading for deficit
- Callington Community College In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.5m | £7,782 |
SEN funding (part of grants) | £556k | £666 |
Self-generated (lettings, catering, donations) | £216k | £259 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on bought-in services is £307 a pupil, against a typical £80 for similar schools. What's behind that?
- Spending on energy is £201 a pupil, against a typical £143 for similar schools. What's behind that?
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 Winterstoke Hundred Academy · All North Somerset school finances