Willowbrook School: school finances
Large reserves
Holds £272k in reserve, 9% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Devon · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: THE HARBOUR SCHOOLS PARTNERSHIP 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.0m | £2.1m | -£30k | £279k | 390 |
2019-20 | £2.0m | £2.1m | -£75k | £204k | 388 |
2020-21 | £2.1m | £1.9m | +£139k | £343k | 379 |
2021-22 | £2.2m | £2.2m | +£41k | £384k | 408 |
2022-23 | £2.4m | £2.5m | -£57k | £326k | 415 |
2023-24 | £2.8m | £2.8m | -£40k | £286k | 426 |
2024-25 | £3.1m | £3.1m | +£14k | £272k | 434 |
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 57% of them. It spends £7,066 a pupil in total; similar schools typically spend £7,121.
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 | £3,490 | £3,186 | £2,947–£3,648 |
Support staff (e.g. TAs) | £1,746 | £1,441 | £1,155–£1,681 |
Supply staff | £72 | £139 | £48–£251 |
Admin and clerical | £182 | £301 | £249–£351 |
Premises | £277 | £340 | £303–£415 |
Energy | £76 | £99 | £79–£118 |
Learning resources & ICT | £611 | £254 | £199–£338 |
Bought-in services | £0 | £188 | £104–£234 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Acacias Community Primary School Large reserves
- Billingham South Community Primary School Healthy
- Monteney Primary School Tight
- Westgate Academy Healthy
- St Catherine's Catholic Primary School (Hallam) Heading for deficit
- Livingstone Primary School Tight
- Sandford Hill Primary School Large reserves
- Clarendon Primary School Large reserves
- English Martyrs' Catholic Primary School, Fenham Large reserves
- Chestnuts Primary School Healthy
- Scraptoft Valley Primary School Healthy
- Newby Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.0m | £6,907 |
SEN funding (part of grants) | £286k | £660 |
Self-generated (lettings, catering, donations) | £83k | £191 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on learning resources & ict is £611 a pupil, against a typical £254 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 Willowbrook School · All Devon school finances