Willow Tree Community Primary School: school finances
Large reserves
Holds £383k in reserve, 14% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). North Yorkshire · Primary · Academy converter.
Academies in a trust don't hold money on their own: NORTHERN STAR ACADEMIES TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £2.7m | £2.6m | +£106k | £490k | 569 |
2019-20 | £2.7m | £2.7m | +£49k | £539k | 544 |
2020-21 | £2.7m | £2.6m | +£116k | £655k | 514 |
2021-22 | £2.8m | £2.8m | +£45k | £700k | 476 |
2022-23 | £2.8m | £2.7m | +£31k | £514k | 464 |
2023-24 | £2.7m | £2.7m | +£4k | £400k | 434 |
2024-25 | £2.8m | £2.6m | +£134k | £383k | 402 |
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 87% of them. It spends £6,533 a pupil in total; similar schools typically spend £6,331.
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 | £3,273 | £3,077 | £2,988–£3,271 |
Support staff (e.g. TAs) | £877 | £1,309 | £1,020–£1,501 |
Supply staff | £164 | £113 | £45–£282 |
Admin and clerical | £207 | £268 | £213–£335 |
Premises | £418 | £336 | £273–£413 |
Energy | £227 | £87 | £67–£112 |
Learning resources & ICT | £254 | £232 | £172–£291 |
Bought-in services | £32 | £140 | £70–£310 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Elements Primary School Large reserves
- Richard Lee Primary School Healthy
- Kingsley Primary School Large reserves
- Salisbury Road Primary School Large reserves
- Buckland Primary School Large reserves
- Wadebridge Primary Academy Large reserves
- St Stephen's Church of England Primary School Healthy
- St Peter's Roman Catholic Primary School, Blackburn Large reserves
- Ss Aidan and Oswald's RC Primary School, a Voluntary Academy Large reserves
- Littleport Community Primary School Heading for deficit
- Sturry Church of England Primary School Healthy
- Whitnash Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.7m | £6,613 |
SEN funding (part of grants) | £42k | £105 |
Self-generated (lettings, catering, donations) | £102k | £254 |
Money raised by parents
WILLOW TREE PRIMARY SCHOOL PTFA (charity 1129043, Registered) raised £21k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-08 | £21k | £20k |
2025-08 | £24k | £28k |
2024-08 | £31k | £30k |
2023-08 | £32k | £46k |
2022-08 | £26k | £12k |
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.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Pupil numbers have fallen 29% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £227 a pupil, against a typical £87 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 Willow Tree Community Primary School · All North Yorkshire school finances