Westcott Primary School: school finances
Healthy
Holds £104k in reserve, 5% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Kingston upon Hull, City of · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: HULL COLLABORATIVE 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.1m | £1.3m | -£167k | -£118k | 280 |
2019-20 | £1.2m | £1.2m | -£10k | -£191k | 295 |
2020-21 | £1.4m | £1.3m | +£61k | -£196k | 304 |
2022-23 | £1.6m | £1.5m | +£133k | £15k | 300 |
2023-24 | £1.7m | £1.7m | +£20k | £0 | 299 |
2024-25 | £2.0m | £1.8m | +£164k | £104k | 299 |
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 43% of them. It spends £6,077 a pupil in total; similar schools typically spend £6,854.
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 | £3,127 | £3,311 | £3,092–£3,658 |
Support staff (e.g. TAs) | £1,639 | £1,271 | £1,071–£1,708 |
Supply staff | £33 | £126 | £84–£265 |
Admin and clerical | £221 | £302 | £233–£331 |
Premises | £355 | £373 | £323–£429 |
Energy | £80 | £93 | £71–£113 |
Learning resources & ICT | £171 | £276 | £211–£346 |
Bought-in services | £100 | £164 | £96–£279 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Amblecote Primary School Healthy
- St Mary's Church of England Primary School Tight
- Hey-with-Zion Primary School Large reserves
- Brookside Primary School Large reserves
- Towcester Church of England Primary School Large reserves
- Swan Lane First School Healthy
- Wilnecote Junior Academy Large reserves
- Westlea Primary School Healthy
- Redesdale Primary School Large reserves
- Wickham Church of England Primary School Large reserves
- Bridport Primary School Healthy
- Romsey Primary School & Nursery Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.9m | £6,375 |
SEN funding (part of grants) | £216k | £722 |
Self-generated (lettings, catering, donations) | £75k | £251 |
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 Westcott Primary School · All Kingston upon Hull, City of school finances