Schools in Reach

Walbottle Academy: school finances

Large reserves

Holds £1.8m in reserve, 12% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Newcastle upon Tyne · Secondary · Academy sponsor led.

Reserve at year end
£1.8m12% of a year's income
Last year's balance
+£1.4mincome minus spending
Income per pupil
£8,437
Pupils
1,729+9% since 2018-19

Academies in a trust don't hold money on their own: NORTHERN 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£500k£1.0m£1.5m2018-19: £337k reserve2018-192019-20: £353k reserve2019-202020-21: £15k reserve2020-212021-22: £15k reserve2021-222022-23: £15k reserve2022-232023-24: £15k reserve2023-242024-25: £1.8m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0m£14.0mIncomeSpending2018-19: income £10.4m, spending £10.3m2018-192019-20: income £10.7m, spending £10.7m2019-202020-21: income £11.1m, spending £9.9m2020-212021-22: income £11.5m, spending £10.4m2021-222022-23: income £12.3m, spending £11.1m2022-232023-24: income £13.3m, spending £12.0m2023-242024-25: income £14.6m, spending £13.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£10.4m
£10.3m
+£152k
£337k
1,590
2019-20
£10.7m
£10.7m
+£16k
£353k
1,617
2020-21
£11.1m
£9.9m
+£1.1m
£15k
1,619
2021-22
£11.5m
£10.4m
+£1.2m
£15k
1,589
2022-23
£12.3m
£11.1m
+£1.2m
£15k
1,630
2023-24
£13.3m
£12.0m
+£1.3m
£15k
1,681
2024-25
£14.6m
£13.2m
+£1.4m
£1.8m
1,729

Compared with similar schools

Similar schools are the 30 secondary 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 67% of them. It spends £7,640 a pupil in total; similar schools typically spend £8,307.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,787 per pupil; similar schools £4,330 (middle half £4,080–£4,648)Teachers£3,787Support staff (e.g. TAs): this school £859 per pupil; similar schools £936 (middle half £776–£1,193)Support staff (e.g. TAs)£859Supply staff: this school £375 per pupil; similar schools £156 (middle half £77–£377)Supply staff£375Admin and clerical: this school £326 per pupil; similar schools £394 (middle half £312–£543)Admin and clerical£326Premises: this school £849 per pupil; similar schools £469 (middle half £367–£959)Premises£849Energy: this school £134 per pupil; similar schools £137 (middle half £86–£192)Energy£134Learning resources & ICT: this school £507 per pupil; similar schools £574 (middle half £450–£653)Learning resources & ICT£507Bought-in services: this school £15 per pupil; similar schools £93 (middle half £52–£178)Bought-in services£15
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,787
£4,330
£4,080–£4,648
Support staff (e.g. TAs)
£859
£936
£776–£1,193
Supply staff
£375
£156
£77–£377
Admin and clerical
£326
£394
£312–£543
Premises
£849
£469
£367–£959
Energy
£134
£137
£86–£192
Learning resources & ICT
£507
£574
£450–£653
Bought-in services
£15
£93
£52–£178

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
£14.3m
£8,273
SEN funding (part of grants)
£243k
£141
Self-generated (lettings, catering, donations)
£298k
£172

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 Walbottle Academy · All Newcastle upon Tyne school finances