The Willows School and Early Years Centre: school finances
In deficit
In deficit by £63k, 4% 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 2025-26, as a council-run school (CFR return, April–March). Milton Keynes · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.1m | £1.0m | +£36k | £163k | 145 |
2019-20 | £1.0m | £1.1m | -£86k | £77k | 140 |
2020-21 | £1.1m | £1.1m | -£58k | £19k | 152 |
2021-22 | £1.2m | £1.1m | +£79k | £98k | 154 |
2022-23 | £1.3m | £1.2m | +£42k | £140k | 172 |
2023-24 | £1.4m | £1.4m | -£20k | £120k | 171 |
2024-25 | £1.4m | £1.5m | -£70k | £50k | 178 |
2025-26 | £1.4m | £1.6m | -£113k | -£63k | 174 |
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 £8,971 a pupil in total; similar schools typically spend £8,021.
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 | £3,616 | £3,693 | £3,290–£4,008 |
Support staff (e.g. TAs) | £3,120 | £1,599 | £1,309–£1,897 |
Supply staff | £59 | £172 | £71–£482 |
Admin and clerical | £530 | £390 | £284–£491 |
Premises | £418 | £482 | £394–£652 |
Energy | £105 | £128 | £91–£148 |
Learning resources & ICT | £113 | £288 | £220–£387 |
Bought-in services | £77 | £283 | £123–£407 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St. Augustine's Academy Healthy
- St Philip's Church of England Primary School Heading for deficit
- The Martin Wilson School In deficit
- Brookside Primary School Large reserves
- Althorpe and Keadby Primary School Tight
- Marlfields Primary School Large reserves
- St Joseph's Catholic Primary School, Gateshead Large reserves
- Hawthorns Primary School Healthy
- North Somercotes CofE Primary School Healthy
- Pool House Community Primary School Large reserves
- Our Lady of Perpetual Succour Roman Catholic Primary School Blackburn Heading for deficit
- Newhall Infant School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £8,078 |
SEN funding (part of grants) | £103k | £589 |
Pupil premium (part of grants) | £52k | £296 |
Self-generated (lettings, catering, donations) | £43k | £245 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, 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 support staff (e.g. tas) is £3,120 a pupil, against a typical £1,599 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 The Willows School and Early Years Centre · All Milton Keynes school finances