Hythe Primary School: school finances
Healthy
Holds £92k in reserve, 5% 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 | £1.4m | £1.5m | -£21k | £210k | 312 |
2019-20 | £1.5m | £1.5m | -£67k | £144k | 311 |
2020-21 | £1.5m | £1.5m | +£24k | £168k | 299 |
2021-22 | £1.6m | £1.6m | -£2k | £166k | 297 |
2022-23 | £1.6m | £1.6m | -£12k | £154k | 273 |
2023-24 | £1.6m | £1.6m | +£8k | £161k | 262 |
2024-25 | £1.7m | £1.7m | -£85k | £77k | 257 |
2025-26 | £1.7m | £1.7m | +£15k | £92k | 238 |
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 37% of them. It spends £7,056 a pupil in total; similar schools typically spend £7,229.
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 | £4,057 | £3,086 | £2,809–£3,333 |
Support staff (e.g. TAs) | £854 | £1,554 | £1,240–£1,880 |
Supply staff | £13 | £121 | £73–£224 |
Admin and clerical | £379 | £317 | £260–£422 |
Premises | £476 | £399 | £315–£506 |
Energy | £126 | £105 | £92–£124 |
Learning resources & ICT | £262 | £268 | £198–£394 |
Bought-in services | £146 | £224 | £58–£363 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Featherstone Academy Large reserves
- John Shelton Community Primary School Large reserves
- St. Paul's CofE Primary School Healthy
- St John's Catholic Junior School Large reserves
- Mowbray Primary School In deficit
- Springwood Primary Academy In deficit
- Cambridge Road Community Primary and Nursery School Healthy
- Holy Trinity Catholic Primary School In deficit
- Brockswood Primary School Large reserves
- St James Church of England Primary and Nursery School Healthy
- Pot Kiln Primary School Large reserves
- St John Bosco Catholic Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £6,896 |
SEN funding (part of grants) | £117k | £493 |
Pupil premium (part of grants) | £116k | £486 |
Self-generated (lettings, catering, donations) | £54k | £225 |
Money raised by parents
THE FRIENDS OF HYTHE PRIMARY SCHOOL ASSOCIATION (charity 1023886, Registered) raised £13k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-07 | £13k | £12k |
2024-07 | £9k | £11k |
2023-07 | £12k | £18k |
2022-07 | £14k | £9k |
2021-07 | £4k | £2k |
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 24% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on teachers is £4,057 a pupil, against a typical £3,086 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 Hythe Primary School · All Hampshire school finances