Wellington School: school finances
Large reserves
Holds £3.6m in reserve, 32% of a year's income. It has been drawing on it for 3 years.
Latest full year 2024-25, as a academy (accounts return, September–August). Trafford · Secondary · Academy converter.
Academies in a trust don't hold money on their own: WELLINGTON SCHOOL 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 | £7.1m | £7.1m | +£29k | £4.4m | 1,394 |
2019-20 | £7.6m | £7.5m | +£115k | £4.5m | 1,409 |
2020-21 | £7.4m | £7.5m | -£138k | £4.4m | 1,443 |
2021-22 | £8.4m | £8.2m | +£186k | £4.4m | 1,460 |
2022-23 | £9.2m | £9.2m | -£45k | £4.3m | 1,498 |
2023-24 | £10.1m | £10.7m | -£566k | £3.9m | 1,509 |
2024-25 | £11.0m | £11.4m | -£362k | £3.6m | 1,508 |
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 100% of them. It spends £7,552 a pupil in total; similar schools typically spend £7,072.
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 | £4,621 | £4,310 | £4,064–£4,576 |
Support staff (e.g. TAs) | £934 | £623 | £489–£723 |
Supply staff | £239 | £41 | £13–£102 |
Admin and clerical | £369 | £477 | £324–£544 |
Premises | £430 | £370 | £311–£443 |
Energy | £96 | £120 | £102–£147 |
Learning resources & ICT | £399 | £503 | £405–£663 |
Bought-in services | £25 | £63 | £40–£110 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Howard of Effingham School Large reserves
- Katharine Lady Berkeley's School Large reserves
- Gravesend Grammar School Large reserves
- Clitheroe Royal Grammar School Large reserves
- Tadcaster Grammar School Large reserves
- The Ashcombe School Large reserves
- Sir Joseph Williamson's Mathematical School Large reserves
- Rainham Mark Grammar School Large reserves
- Ponteland High School Large reserves
- Highdown School and Sixth Form Centre Large reserves
- Lutterworth College Healthy
- John Taylor High School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £10.9m | £7,253 |
SEN funding (part of grants) | £803k | £532 |
Self-generated (lettings, catering, donations) | £303k | £201 |
Money raised by parents
NEW WELLINGTON SCHOOL PSA (charity 1047456, Registered) raised £0 in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-03 | £0 | £715 |
2024-03 | £0 | £2k |
2023-03 | £0 | £1k |
2022-03 | £0 | £888 |
2021-03 | £0 | £114 |
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?
- Spending on supply staff is £239 a pupil, against a typical £41 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £934 a pupil, against a typical £623 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 Wellington School · All Trafford school finances