Coombe Hill Junior School: school finances
Healthy
Holds £84k in reserve, 3% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Kingston upon Thames · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.9m | £1.9m | -£5k | £126k | 419 |
2019-20 | £2.0m | £2.0m | -£8k | £118k | 418 |
2020-21 | £2.1m | £2.1m | -£993 | £117k | 421 |
2021-22 | £2.1m | £2.1m | -£17k | £101k | 420 |
2022-23 | £2.4m | £2.3m | +£45k | £145k | 390 |
2023-24 | £2.5m | £2.5m | -£56k | £89k | 388 |
2024-25 | £2.7m | £2.6m | +£121k | £210k | 358 |
2025-26 | £2.8m | £2.9m | -£126k | £84k | 357 |
Compared with similar schools
Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 50% of them. It spends £8,062 a pupil in total; similar schools typically spend £7,645.
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 | £3,601 | £3,628 | £3,389–£4,000 |
Support staff (e.g. TAs) | £1,175 | £1,272 | £953–£1,580 |
Supply staff | £585 | £149 | £27–£299 |
Admin and clerical | £487 | £360 | £312–£419 |
Premises | £523 | £410 | £354–£495 |
Energy | £133 | £115 | £84–£128 |
Learning resources & ICT | £448 | £261 | £214–£391 |
Bought-in services | £135 | £234 | £122–£440 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Rise Park Junior School In deficit
- Fairlawn Primary School Healthy
- Brookland Junior School Healthy
- St Agatha's Catholic Primary School Tight
- Beatrix Potter Primary School Large reserves
- Dalmain Primary School In deficit
- Rutherford House School Tight
- St Andrew's CofE Primary School In deficit
- Southfield Primary School Large reserves
- Woodgrange Infant School Tight
- Paxton Primary School In deficit
- The Rosary Catholic Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £6,722 |
SEN funding (part of grants) | £101k | £283 |
Pupil premium (part of grants) | £100k | £279 |
Self-generated (lettings, catering, donations) | £353k | £988 |
Money raised by parents
COOMBE HILL JUNIOR SCHOOL ASSOCIATION (charity 1010155, Registered) raised £33k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-07 | £33k | £56k |
2024-07 | £43k | £43k |
2023-07 | £31k | £27k |
2022-07 | £36k | £37k |
2021-07 | £43k | £47k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 15% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £585 a pupil, against a typical £149 for similar schools. What's behind that?
- Spending on learning resources & ict is £448 a pupil, against a typical £261 for similar schools. What's behind that?
- Spending on admin and clerical is £487 a pupil, against a typical £360 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Coombe Hill Junior School · All Kingston upon Thames school finances