Winchelsea School: school finances
Large reserves
Holds £986k in reserve, 14% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Bournemouth, Christchurch and Poole · Not applicable · Community special 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 | £2.6m | £2.6m | +£30k | £139k | 120 |
2019-20 | £3.1m | £2.9m | +£141k | £280k | 144 |
2020-21 | £3.6m | £3.5m | +£137k | £417k | 177 |
2021-22 | £4.3m | £4.3m | +£43k | £460k | 201 |
2022-23 | £5.1m | £4.9m | +£154k | £614k | 219 |
2023-24 | £5.9m | £5.7m | +£209k | £824k | 238 |
2024-25 | £6.5m | £6.4m | +£140k | £964k | 235 |
2025-26 | £7.1m | £7.1m | +£22k | £986k | 248 |
Compared with similar schools
Similar schools are the 30 special 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 50% of them. It spends £28,458 a pupil in total; similar schools typically spend £29,343.
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 | £11,050 | £9,999 | £8,878–£11,668 |
Support staff (e.g. TAs) | £8,378 | £10,824 | £8,309–£12,346 |
Supply staff | £279 | £246 | £71–£682 |
Admin and clerical | £1,555 | £1,371 | £1,013–£1,777 |
Premises | £1,236 | £1,553 | £1,250–£1,925 |
Energy | £177 | £371 | £297–£459 |
Learning resources & ICT | £1,008 | £824 | £543–£1,123 |
Bought-in services | £3,607 | £689 | £373–£2,031 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Avenue Special School Large reserves
- Alderman Knight School Large reserves
- Chiltern Wood School Tight
- Lady Zia Wernher School Large reserves
- Booker Park Community School Large reserves
- Daventry Hill School Large reserves
- Beaucroft Foundation School Healthy
- Manor Mead School Large reserves
- Exhall Grange Specialist School Large reserves
- Glenwood School Tight
- Rigby Hall Day Special School Large reserves
- Fordwater School, Chichester Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.9m | £27,897 |
SEN funding (part of grants) | £3.3m | £13,262 |
Pupil premium (part of grants) | £124k | £500 |
Self-generated (lettings, catering, donations) | £195k | £785 |
Money raised by parents
FRIENDS OF WINCHELSEA SCHOOL (charity 291713, Registered) raised £1k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £1k | £662 |
2024-09 | £1k | £1k |
2023-09 | £6k | £20k |
2022-09 | £6k | £1k |
2021-09 | £6k | £11k |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on bought-in services is £3,607 a pupil, against a typical £689 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 Winchelsea School · All Bournemouth, Christchurch and Poole school finances