Schools in Reach

Waterfield Primary School: school finances

Healthy

Holds £96k in reserve, 4% of a year's income.

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

Reserve at year end
£96k4% of a year's income
Last year's balance
+£206kincome minus spending
Income per pupil
£6,830
Pupils
395+16% since 2018-19

Academies in a trust don't hold money on their own: THE COLLEGIATE 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

-£200k-£100k£0£100k2018-19: -£125k reserve2018-192019-20: -£140k reserve2019-202020-21: -£83k reserve2020-212021-22: £60k reserve2021-222022-23: £99k reserve2022-232023-24: £132k reserve2023-242024-25: £96k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.0m£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.5m, spending £1.6m2018-192019-20: income £1.8m, spending £1.7m2019-202020-21: income £1.9m, spending £1.8m2020-212021-22: income £2.0m, spending £1.7m2021-222022-23: income £2.1m, spending £1.9m2022-232023-24: income £2.3m, spending £2.2m2023-242024-25: income £2.7m, spending £2.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.5m
£1.6m
-£77k
-£125k
341
2019-20
£1.8m
£1.7m
+£65k
-£140k
351
2020-21
£1.9m
£1.8m
+£127k
-£83k
365
2021-22
£2.0m
£1.7m
+£288k
£60k
354
2022-23
£2.1m
£1.9m
+£208k
£99k
355
2023-24
£2.3m
£2.2m
+£180k
£132k
366
2024-25
£2.7m
£2.5m
+£206k
£96k
395

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 27% of them. It spends £6,309 a pupil in total; similar schools typically spend £6,651.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,934 per pupil; similar schools £3,075 (middle half £2,850–£3,278)Teachers£3,934Support staff (e.g. TAs): this school £997 per pupil; similar schools £1,398 (middle half £1,214–£1,747)Support staff (e.g. TAs)£997Supply staff: this school £124 per pupil; similar schools £143 (middle half £35–£289)Supply staff£124Admin and clerical: this school £220 per pupil; similar schools £263 (middle half £219–£316)Admin and clerical£220Premises: this school £375 per pupil; similar schools £367 (middle half £305–£439)Premises£375Energy: this school £58 per pupil; similar schools £99 (middle half £85–£119)Energy£58Learning resources & ICT: this school £170 per pupil; similar schools £256 (middle half £201–£330)Learning resources & ICT£170Bought-in services: this school £58 per pupil; similar schools £122 (middle half £67–£210)Bought-in services£58
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,934
£3,075
£2,850–£3,278
Support staff (e.g. TAs)
£997
£1,398
£1,214–£1,747
Supply staff
£124
£143
£35–£289
Admin and clerical
£220
£263
£219–£316
Premises
£375
£367
£305–£439
Energy
£58
£99
£85–£119
Learning resources & ICT
£170
£256
£201–£330
Bought-in services
£58
£122
£67–£210

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
£2.7m
£6,727
SEN funding (part of grants)
£113k
£286
Self-generated (lettings, catering, donations)
£69k
£175

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 Waterfield Primary School · All West Sussex school finances