Schools in Reach

The Woodlands Academy: school finances

Large reserves

Holds £609k in reserve, 16% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). North Yorkshire · Not applicable · Academy special converter.

Reserve at year end
£609k16% of a year's income
Last year's balance
+£478kincome minus spending
Income per pupil
£28,159
Pupils
138+48% since 2018-19

Academies in a trust don't hold money on their own: HORIZONS SPECIALIST ACADEMY TRUST 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: £204k reserve2018-192019-20: £458k reserve2019-202020-21: £771k reserve2020-212021-22: £1.2m reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £609k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.0m£2.0m£3.0m£4.0mIncomeSpending2018-19: income £2.0m, spending £2.0m2018-192019-20: income £2.3m, spending £2.1m2019-202020-21: income £2.8m, spending £2.6m2020-212021-22: income £3.1m, spending £2.7m2021-222022-23: income £3.4m, spending £3.0m2022-232023-24: income £3.5m, spending £3.2m2023-242024-25: income £3.9m, spending £3.4m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.0m
£2.0m
+£61k
£204k
93
2019-20
£2.3m
£2.1m
+£285k
£458k
101
2020-21
£2.8m
£2.6m
+£241k
£771k
121
2021-22
£3.1m
£2.7m
+£423k
£1.2m
123
2022-23
£3.4m
£3.0m
+£449k
£0
134
2023-24
£3.5m
£3.2m
+£339k
£0
136
2024-25
£3.9m
£3.4m
+£478k
£609k
138

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 60% of them. It spends £24,696 a pupil in total; similar schools typically spend £28,447.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £9,290 per pupil; similar schools £10,126 (middle half £9,024–£11,733)Teachers£9,290Support staff (e.g. TAs): this school £7,761 per pupil; similar schools £9,025 (middle half £6,426–£13,489)Support staff (e.g. TAs)£7,761Supply staff: this school £1,652 per pupil; similar schools £441 (middle half £117–£1,168)Supply staff£1,652Admin and clerical: this school £1,283 per pupil; similar schools £1,200 (middle half £847–£1,644)Admin and clerical£1,283Premises: this school £1,254 per pupil; similar schools £1,300 (middle half £974–£1,757)Premises£1,254Energy: this school £362 per pupil; similar schools £337 (middle half £256–£499)Energy£362Learning resources & ICT: this school £674 per pupil; similar schools £758 (middle half £552–£1,125)Learning resources & ICT£674Bought-in services: this school £29 per pupil; similar schools £849 (middle half £408–£1,465)Bought-in services£29
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£9,290
£10,126
£9,024–£11,733
Support staff (e.g. TAs)
£7,761
£9,025
£6,426–£13,489
Supply staff
£1,652
£441
£117–£1,168
Admin and clerical
£1,283
£1,200
£847–£1,644
Premises
£1,254
£1,300
£974–£1,757
Energy
£362
£337
£256–£499
Learning resources & ICT
£674
£758
£552–£1,125
Bought-in services
£29
£849
£408–£1,465

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
£3.8m
£27,587
SEN funding (part of grants)
£1.9m
£13,884
Self-generated (lettings, catering, donations)
£79k
£572

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 The Woodlands Academy · All North Yorkshire school finances