Schools in Reach

Ashton West End Primary Academy: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £1.2m reserve runs out in about 1 year.

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

Reserve at year end
£1.2m59% of a year's income
Last year's balance
-£1.4mincome minus spending
Income per pupil
£4,778
Pupils
434+4% since 2018-19

Academies in a trust don't hold money on their own: ASHTON WEST END PRIMARY ACADEMY 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£2.0m£4.0m2018-19: £2.7m reserve2018-192019-20: £3.2m reserve2019-202020-21: £3.7m reserve2020-212021-22: £4.0m reserve2021-222022-23: £3.9m reserve2022-232023-24: £2.7m reserve2023-242024-25: £1.2m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.0m£2.0m£3.0mIncomeSpending2018-19: income £2.2m, spending £1.6m2018-192019-20: income £2.4m, spending £1.8m2019-202020-21: income £2.4m, spending £1.9m2020-212021-22: income £2.5m, spending £2.3m2021-222022-23: income £2.6m, spending £2.7m2022-232023-24: income £2.0m, spending £3.1m2023-242024-25: income £2.1m, spending £3.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.2m
£1.6m
+£541k
£2.7m
419
2019-20
£2.4m
£1.8m
+£554k
£3.2m
425
2020-21
£2.4m
£1.9m
+£497k
£3.7m
432
2021-22
£2.5m
£2.3m
+£274k
£4.0m
436
2022-23
£2.6m
£2.7m
-£106k
£3.9m
447
2023-24
£2.0m
£3.1m
-£1.1m
£2.7m
434
2024-25
£2.1m
£3.5m
-£1.4m
£1.2m
434

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 100% of them. It spends £8,094 a pupil in total; similar schools typically spend £7,115.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,514 per pupil; similar schools £3,209 (middle half £2,921–£3,556)Teachers£3,514Support staff (e.g. TAs): this school £1,869 per pupil; similar schools £1,641 (middle half £1,290–£2,038)Support staff (e.g. TAs)£1,869Supply staff: this school £739 per pupil; similar schools £145 (middle half £64–£298)Supply staff£739Admin and clerical: this school £421 per pupil; similar schools £304 (middle half £203–£357)Admin and clerical£421Premises: this school £433 per pupil; similar schools £360 (middle half £294–£463)Premises£433Energy: this school £85 per pupil; similar schools £104 (middle half £88–£134)Energy£85Learning resources & ICT: this school £64 per pupil; similar schools £320 (middle half £213–£402)Learning resources & ICT£64Bought-in services: this school £246 per pupil; similar schools £145 (middle half £78–£325)Bought-in services£246
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,514
£3,209
£2,921–£3,556
Support staff (e.g. TAs)
£1,869
£1,641
£1,290–£2,038
Supply staff
£739
£145
£64–£298
Admin and clerical
£421
£304
£203–£357
Premises
£433
£360
£294–£463
Energy
£85
£104
£88–£134
Learning resources & ICT
£64
£320
£213–£402
Bought-in services
£246
£145
£78–£325

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
£3.0m
£7,015
SEN funding (part of grants)
£149k
£343
Self-generated (lettings, catering, donations)
£109k
£251

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 Ashton West End Primary Academy · All Tameside school finances