Schools in Reach

Woodbrook Vale School: school finances

Large reserves

Holds £1.1m in reserve, 17% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Leicestershire · Secondary · Academy converter.

Reserve at year end
£1.1m17% of a year's income
Last year's balance
-£95kincome minus spending
Income per pupil
£7,851
Pupils
830+3% since 2018-19

Academies in a trust don't hold money on their own: WOODBROOK VALE 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

£0£500k£1.0m2018-19: £543k reserve2018-192019-20: £472k reserve2019-202020-21: £568k reserve2020-212021-22: £963k reserve2021-222022-23: £1.1m reserve2022-232023-24: £1.2m reserve2023-242024-25: £1.1m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£5.0m£6.0mIncomeSpending2018-19: income £4.4m, spending £4.5m2018-192019-20: income £4.6m, spending £4.7m2019-202020-21: income £4.9m, spending £4.8m2020-212021-22: income £5.3m, spending £5.0m2021-222022-23: income £5.6m, spending £5.4m2022-232023-24: income £6.3m, spending £6.2m2023-242024-25: income £6.5m, spending £6.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£4.4m
£4.5m
-£79k
£543k
802
2019-20
£4.6m
£4.7m
-£71k
£472k
824
2020-21
£4.9m
£4.8m
+£93k
£568k
830
2021-22
£5.3m
£5.0m
+£289k
£963k
832
2022-23
£5.6m
£5.4m
+£185k
£1.1m
837
2023-24
£6.3m
£6.2m
+£82k
£1.2m
840
2024-25
£6.5m
£6.6m
-£95k
£1.1m
830

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 80% of them. It spends £7,965 a pupil in total; similar schools typically spend £7,333.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,158 per pupil; similar schools £4,256 (middle half £3,808–£4,654)Teachers£4,158Support staff (e.g. TAs): this school £1,113 per pupil; similar schools £754 (middle half £571–£951)Support staff (e.g. TAs)£1,113Supply staff: this school £100 per pupil; similar schools £92 (middle half £24–£160)Supply staff£100Admin and clerical: this school £400 per pupil; similar schools £389 (middle half £314–£497)Admin and clerical£400Premises: this school £345 per pupil; similar schools £375 (middle half £298–£469)Premises£345Energy: this school £96 per pupil; similar schools £127 (middle half £105–£163)Energy£96Learning resources & ICT: this school £787 per pupil; similar schools £522 (middle half £418–£610)Learning resources & ICT£787Bought-in services: this school £211 per pupil; similar schools £89 (middle half £61–£175)Bought-in services£211
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,158
£4,256
£3,808–£4,654
Support staff (e.g. TAs)
£1,113
£754
£571–£951
Supply staff
£100
£92
£24–£160
Admin and clerical
£400
£389
£314–£497
Premises
£345
£375
£298–£469
Energy
£96
£127
£105–£163
Learning resources & ICT
£787
£522
£418–£610
Bought-in services
£211
£89
£61–£175

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£6.3m
£7,614
SEN funding (part of grants)
£181k
£218
Self-generated (lettings, catering, donations)
£326k
£393

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Woodbrook Vale School · All Leicestershire school finances