Waterside Primary School: school finances
Large reserves
Holds £354k in reserve, 24% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hampshire · 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 | £1.1m | £1.0m | +£58k | £197k | 195 |
2019-20 | £1.1m | £1.1m | +£5k | £202k | 187 |
2020-21 | £1.1m | £1.1m | +£22k | £224k | 188 |
2021-22 | £1.1m | £1.2m | -£50k | £175k | 192 |
2022-23 | £1.2m | £1.2m | +£21k | £195k | 185 |
2023-24 | £1.3m | £1.2m | +£62k | £258k | 185 |
2024-25 | £1.4m | £1.3m | +£46k | £303k | 175 |
2025-26 | £1.5m | £1.4m | +£51k | £354k | 170 |
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 90% of them. It spends £8,412 a pupil in total; similar schools typically spend £8,229.
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 | £4,272 | £3,786 | £3,581–£4,235 |
Support staff (e.g. TAs) | £1,191 | £1,551 | £1,134–£1,704 |
Supply staff | £81 | £116 | £55–£251 |
Admin and clerical | £580 | £435 | £283–£500 |
Premises | £671 | £459 | £344–£646 |
Energy | £139 | £139 | £102–£173 |
Learning resources & ICT | £437 | £344 | £230–£454 |
Bought-in services | £193 | £241 | £94–£299 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Christ Church CofE Primary School In deficit
- The Grove Primary School Large reserves
- Charing Church of England Primary School Large reserves
- Rosehill Infant and Nursery School Large reserves
- Chiltern Primary School Large reserves
- Plains Farm Academy Healthy
- St Martin's Catholic Primary School and Preschool In deficit
- St Michael with St Thomas CE Primary School In deficit
- Valley Primary Academy Healthy
- Yohden Primary School Large reserves
- Darwen St James CofE Primary Academy Healthy
- Willow Brook Primary School and Nursery Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £8,237 |
SEN funding (part of grants) | £119k | £697 |
Pupil premium (part of grants) | £133k | £784 |
Self-generated (lettings, catering, donations) | £80k | £472 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 13% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £580 a pupil, against a typical £435 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 Waterside Primary School · All Hampshire school finances