St Mary Bourne Primary School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £382 reserve runs out in about 0 year.
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 | £710k | £700k | +£9k | £49k | 137 |
2019-20 | £717k | £723k | -£6k | £43k | 137 |
2020-21 | £724k | £711k | +£13k | £55k | 139 |
2021-22 | £795k | £775k | +£20k | £75k | 133 |
2022-23 | £803k | £847k | -£45k | £31k | 129 |
2023-24 | £812k | £822k | -£11k | £20k | 130 |
2024-25 | £848k | £852k | -£4k | £16k | 129 |
2025-26 | £881k | £897k | -£16k | £382 | 132 |
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 13% of them. It spends £6,794 a pupil in total; similar schools typically spend £7,139.
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 | £3,698 | £3,394 | £3,215–£3,642 |
Support staff (e.g. TAs) | £942 | £1,259 | £966–£1,397 |
Supply staff | £46 | £144 | £43–£260 |
Admin and clerical | £406 | £373 | £298–£453 |
Premises | £510 | £318 | £246–£408 |
Energy | £76 | £107 | £81–£123 |
Learning resources & ICT | £153 | £312 | £243–£420 |
Bought-in services | £236 | £173 | £98–£235 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Manor Farm Community Infant School In deficit
- Salhouse CofE Primary School Tight
- Northern Infant School Heading for deficit
- Overstrand, the Belfry, Church of England Voluntary Aided Primary School In deficit
- Puddletown Church of England First School Large reserves
- The Croft Primary School Healthy
- Chatburn Church of England Primary School Large reserves
- Crudwell CofE Primary School Tight
- Welton Church of England Academy Large reserves
- Bradfield Dungworth Primary School Healthy
- Brinkworth Earl Danby's Church of England Primary In deficit
- Oxspring Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £799k | £6,051 |
SEN funding (part of grants) | £9k | £71 |
Pupil premium (part of grants) | £18k | £137 |
Self-generated (lettings, catering, donations) | £82k | £621 |
Money raised by parents
FRIENDS OF ST MARY BOURNE SCHOOL (charity 1079350, Registered) raised £19k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-03 | £19k | £15k |
2024-03 | £17k | £12k |
2023-03 | £6k | £12k |
2022-03 | £16k | £11k |
2021-03 | £9k | £14k |
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.
- What is the plan to stop spending more than the school receives each year?
- Spending on premises is £510 a pupil, against a typical £318 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 St Mary Bourne Primary School · All Hampshire school finances