Schools in Reach

Westcliff Primary Academy: school finances

Healthy

Holds £95k in reserve, 4% of a year's income.

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

Reserve at year end
£95k4% of a year's income
Last year's balance
-£57kincome minus spending
Income per pupil
£7,230
Pupils
343-6% since 2020-21

Academies in a trust don't hold money on their own: THE FIRST FEDERATION 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, 2020-21 to 2024-25

£0£25k£50k£75k2020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £95k reserve2024-25

Income and spending, 2020-21 to 2024-25

Income Spending

£1.5m£1.8m£2.0m£2.2m£2.5mIncomeSpending2020-21: income £2.1m, spending £1.9m2020-212021-22: income £2.1m, spending £1.8m2021-222022-23: income £2.4m, spending £2.1m2022-232023-24: income £2.4m, spending £2.2m2023-242024-25: income £2.5m, spending £2.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2020-21
£2.1m
£1.9m
+£177k
£0
363
2021-22
£2.1m
£1.8m
+£312k
£0
365
2022-23
£2.4m
£2.1m
+£277k
£0
374
2023-24
£2.4m
£2.2m
+£197k
£0
371
2024-25
£2.5m
£2.5m
-£57k
£95k
343

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 30% of them. It spends £7,397 a pupil in total; similar schools typically spend £6,444.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,268 per pupil; similar schools £3,282 (middle half £3,018–£3,593)Teachers£3,268Support staff (e.g. TAs): this school £1,510 per pupil; similar schools £1,320 (middle half £909–£1,450)Support staff (e.g. TAs)£1,510Supply staff: this school £120 per pupil; similar schools £97 (middle half £24–£181)Supply staff£120Admin and clerical: this school £257 per pupil; similar schools £226 (middle half £180–£303)Admin and clerical£257Premises: this school £332 per pupil; similar schools £302 (middle half £229–£339)Premises£332Energy: this school £111 per pupil; similar schools £86 (middle half £59–£110)Energy£111Learning resources & ICT: this school £195 per pupil; similar schools £274 (middle half £204–£335)Learning resources & ICT£195Bought-in services: this school £286 per pupil; similar schools £65 (middle half £32–£165)Bought-in services£286
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,268
£3,282
£3,018–£3,593
Support staff (e.g. TAs)
£1,510
£1,320
£909–£1,450
Supply staff
£120
£97
£24–£181
Admin and clerical
£257
£226
£180–£303
Premises
£332
£302
£229–£339
Energy
£111
£86
£59–£110
Learning resources & ICT
£195
£274
£204–£335
Bought-in services
£286
£65
£32–£165

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
£2.4m
£7,090
SEN funding (part of grants)
£170k
£496
Self-generated (lettings, catering, donations)
£48k
£140

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 Westcliff Primary Academy · All Devon school finances