Schools in Reach

Welbourne Primary Academy: school finances

Large reserves

Holds £222k in reserve, 11% of a year's income.

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

Reserve at year end
£222k11% of a year's income
Last year's balance
+£253kincome minus spending
Income per pupil
£10,333
Pupils
192-6% since 2018-19

Academies in a trust don't hold money on their own: THOMAS DEACON EDUCATION TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

£0£100k£200k2018-19: £65k reserve2018-192019-20: £105k reserve2019-202020-21: £179k reserve2020-212021-22: £187k reserve2021-222022-23: £177k reserve2022-232023-24: £0 reserve2023-242024-25: £222k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.0m£1.2m£1.5m£1.8m£2.0mIncomeSpending2018-19: income £1.3m, spending £1.3m2018-192019-20: income £1.4m, spending £1.3m2019-202020-21: income £1.4m, spending £1.2m2020-212021-22: income £1.5m, spending £1.3m2021-222022-23: income £1.8m, spending £1.6m2022-232023-24: income £1.9m, spending £1.7m2023-242024-25: income £2.0m, spending £1.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.3m
£1.3m
+£1k
£65k
205
2019-20
£1.4m
£1.3m
+£31k
£105k
210
2020-21
£1.4m
£1.2m
+£262k
£179k
200
2021-22
£1.5m
£1.3m
+£207k
£187k
203
2022-23
£1.8m
£1.6m
+£201k
£177k
206
2023-24
£1.9m
£1.7m
+£200k
£0
206
2024-25
£2.0m
£1.7m
+£253k
£222k
192

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 53% of them. It spends £9,016 a pupil in total; similar schools typically spend £7,693.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,026 per pupil; similar schools £3,456 (middle half £3,282–£3,950)Teachers£4,026Support staff (e.g. TAs): this school £2,302 per pupil; similar schools £1,569 (middle half £1,259–£1,806)Support staff (e.g. TAs)£2,302Supply staff: this school £281 per pupil; similar schools £264 (middle half £81–£428)Supply staff£281Admin and clerical: this school £385 per pupil; similar schools £353 (middle half £307–£429)Admin and clerical£385Premises: this school £16 per pupil; similar schools £444 (middle half £372–£531)Premises£16Energy: this school £135 per pupil; similar schools £146 (middle half £118–£177)Energy£135Learning resources & ICT: this school £359 per pupil; similar schools £323 (middle half £269–£401)Learning resources & ICT£359Bought-in services: this school £21 per pupil; similar schools £211 (middle half £133–£372)Bought-in services£21
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,026
£3,456
£3,282–£3,950
Support staff (e.g. TAs)
£2,302
£1,569
£1,259–£1,806
Supply staff
£281
£264
£81–£428
Admin and clerical
£385
£353
£307–£429
Premises
£16
£444
£372–£531
Energy
£135
£146
£118–£177
Learning resources & ICT
£359
£323
£269–£401
Bought-in services
£21
£211
£133–£372

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
£1.9m
£9,833
SEN funding (part of grants)
£195k
£1,016
Self-generated (lettings, catering, donations)
£96k
£500

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 Welbourne Primary Academy · All Peterborough school finances