Woodthorpe Primary School: school finances
Healthy
Holds £102k in reserve, 4% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). York · Primary · Academy converter.
Academies in a trust don't hold money on their own: EXCEL LEARNING 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 | £1.8m | £2.0m | -£156k | £83k | 416 |
2019-20 | £1.9m | £1.9m | -£23k | £26k | 417 |
2020-21 | £2.1m | £2.0m | +£57k | £30k | 419 |
2021-22 | £2.2m | £2.1m | +£125k | £103k | 430 |
2022-23 | £2.4m | £2.2m | +£197k | £203k | 436 |
2023-24 | £2.5m | £2.4m | +£129k | £227k | 422 |
2024-25 | £2.6m | £2.5m | +£93k | £102k | 423 |
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 10% of them. It spends £6,028 a pupil in total; similar schools typically spend £6,259.
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 | £3,830 | £2,993 | £2,682–£3,143 |
Support staff (e.g. TAs) | £286 | £1,252 | £1,070–£1,472 |
Supply staff | £130 | £119 | £75–£199 |
Admin and clerical | £324 | £285 | £216–£351 |
Premises | £357 | £269 | £219–£333 |
Energy | £147 | £81 | £66–£107 |
Learning resources & ICT | £369 | £233 | £205–£283 |
Bought-in services | £43 | £120 | £70–£174 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Repton Manor Primary School Large reserves
- Great Ouse Primary Academy Large reserves
- St Margaret's Church of England Primary School Large reserves
- Lakeview School Large reserves
- Chudleigh Church of England Community Primary School Heading for deficit
- Larchwood Primary School Healthy
- Sandy Lane Primary School Large reserves
- St Teresa's Catholic Primary School Healthy
- Beardall Fields Primary and Nursery School Healthy
- Warberry CofE Academy Healthy
- Sherdley Primary School Large reserves
- Seven Hills Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £6,017 |
SEN funding (part of grants) | £58k | £137 |
Self-generated (lettings, catering, donations) | £98k | £232 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on energy is £147 a pupil, against a typical £81 for similar schools. What's behind that?
- Spending on learning resources & ict is £369 a pupil, against a typical £233 for similar schools. What's behind that?
- Spending on teachers is £3,830 a pupil, against a typical £2,993 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 Woodthorpe Primary School · All York school finances