West Derby School: school finances
Large reserves
Holds £782k in reserve, 9% of a year's income. It has been drawing on it for 2 years.
Latest full year 2024-25, as a academy (accounts return, September–August). Liverpool · Secondary · Academy converter.
Academies in a trust don't hold money on their own: WEST DERBY 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 | £6.6m | £6.7m | -£155k | £920k | 993 |
2019-20 | £6.5m | £6.7m | -£150k | £771k | 1,009 |
2020-21 | £6.9m | £6.9m | -£27k | £780k | 1,021 |
2021-22 | £7.4m | £7.3m | +£12k | £793k | 1,031 |
2022-23 | £8.1m | £7.6m | +£538k | £1.2m | 1,020 |
2023-24 | £8.8m | £8.8m | -£32k | £1.0m | 1,004 |
2024-25 | £9.0m | £9.2m | -£139k | £782k | 999 |
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 50% of them. It spends £9,179 a pupil in total; similar schools typically spend £8,359.
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 | £4,950 | £4,461 | £4,150–£4,960 |
Support staff (e.g. TAs) | £780 | £1,007 | £854–£1,179 |
Supply staff | £102 | £166 | £119–£263 |
Admin and clerical | £472 | £439 | £369–£520 |
Premises | £954 | £502 | £386–£609 |
Energy | £360 | £172 | £147–£204 |
Learning resources & ICT | £498 | £516 | £401–£827 |
Bought-in services | £206 | £116 | £50–£187 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Outwood Academy Newbold Large reserves
- Burnside College Large reserves
- The Marsh Academy Large reserves
- Our Lady's Catholic College Tight
- Chantry Academy Large reserves
- Manor Croft Academy Large reserves
- Hartshill Academy Large reserves
- Werneth School In deficit
- Ormiston Horizon Academy Large reserves
- Droylsden Academy Large reserves
- St Cuthbert Mayne School Tight
- Lawn Manor Academy Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £8.6m | £8,596 |
SEN funding (part of grants) | £95k | £95 |
Self-generated (lettings, catering, donations) | £444k | £444 |
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 energy is £360 a pupil, against a typical £172 for similar schools. What's behind that?
- Spending on premises is £954 a pupil, against a typical £502 for similar schools. What's behind that?
- Spending on bought-in services is £206 a pupil, against a typical £116 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 Derby School · All Liverpool school finances