West Specialist Inclusive Learning Centre: school finances
Healthy
Holds £507k in reserve, 6% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Leeds · 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 | £4.5m | £4.0m | +£408k | £628k | 212 |
2019-20 | £4.6m | £4.5m | +£104k | £732k | 221 |
2020-21 | £5.0m | £4.8m | +£173k | £905k | 229 |
2021-22 | £5.2m | £5.5m | -£233k | £672k | 240 |
2022-23 | £6.1m | £6.1m | +£7k | £679k | 245 |
2023-24 | £6.8m | £6.8m | +£75k | £755k | 271 |
2024-25 | £7.7m | £8.0m | -£304k | £451k | 287 |
2025-26 | £9.0m | £8.9m | +£56k | £507k | 310 |
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 23% of them. It spends £28,809 a pupil in total; similar schools typically spend £26,250.
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 | £8,622 | £9,054 | £8,384–£10,018 |
Support staff (e.g. TAs) | £10,340 | £8,260 | £6,734–£9,781 |
Supply staff | £2,507 | £601 | £38–£1,526 |
Admin and clerical | £1,144 | £865 | £662–£1,202 |
Premises | £1,338 | £1,124 | £851–£1,670 |
Energy | £254 | £284 | £201–£360 |
Learning resources & ICT | £828 | £629 | £476–£960 |
Bought-in services | £869 | £583 | £227–£1,322 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Uffculme School Large reserves
- Bents Green School In deficit
- Croft Community School Large reserves
- The Westminster School Large reserves
- Oakwood Academy Healthy
- Springwood Primary School Healthy
- Rowan Park School Large reserves
- Mayfield School Heading for deficit
- Piper Hill High School Large reserves
- Seven Hills School Large reserves
- Lexden Springs School Large reserves
- Epinay Business and Enterprise School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.9m | £28,765 |
SEN funding (part of grants) | £3.9m | £12,556 |
Pupil premium (part of grants) | £147k | £474 |
Self-generated (lettings, catering, donations) | £109k | £353 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £2,507 a pupil, against a typical £601 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 West Specialist Inclusive Learning Centre · All Leeds school finances