Welbeck Academy: school finances
Large reserves
Holds £444k in reserve, 12% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Newcastle upon Tyne · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: WISE ACADEMIES 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 | £2.7m | £2.7m | +£21k | £373k | 446 |
2019-20 | £2.8m | £2.5m | +£281k | £531k | 438 |
2020-21 | £3.0m | £2.9m | +£174k | £420k | 440 |
2021-22 | £3.2m | £3.1m | +£105k | £395k | 434 |
2022-23 | £3.3m | £3.2m | +£120k | £420k | 445 |
2023-24 | £3.4m | £3.5m | -£121k | £137k | 472 |
2024-25 | £3.8m | £3.6m | +£199k | £444k | 466 |
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 50% of them. It spends £7,762 a pupil in total; similar schools typically spend £7,810.
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 | £4,343 | £3,405 | £3,212–£3,876 |
Support staff (e.g. TAs) | £837 | £1,647 | £1,104–£1,856 |
Supply staff | £489 | £234 | £146–£464 |
Admin and clerical | £468 | £302 | £240–£356 |
Premises | £296 | £422 | £332–£539 |
Energy | £127 | £122 | £103–£153 |
Learning resources & ICT | £446 | £256 | £179–£323 |
Bought-in services | £32 | £147 | £84–£337 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Haveley Hey Community School Healthy
- Central Walker Church of England Primary School Healthy
- Lift Percy Shurmer Large reserves
- Canning Street Primary School Large reserves
- Co-op Academy Woodlands Large reserves
- Beech Grove Primary School Healthy
- Oasis Academy Limeside Large reserves
- Bankwood Primary School Tight
- Wybourn Community Primary & Nursery School Healthy
- Owler Brook Primary School Large reserves
- Seymour Road Academy Large reserves
- Meynell Nursery & Primary School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.8m | £8,092 |
SEN funding (part of grants) | £144k | £309 |
Self-generated (lettings, catering, donations) | £50k | £107 |
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 learning resources & ict is £446 a pupil, against a typical £256 for similar schools. What's behind that?
- Spending on admin and clerical is £468 a pupil, against a typical £302 for similar schools. What's behind that?
- Spending on teachers is £4,343 a pupil, against a typical £3,405 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.
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