Moorlands Primary School: school finances
Healthy
Holds £128k in reserve, 4% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Southampton · Primary · Foundation 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 | £13k | 397 |
2019-20 | £2.0m | £2.0m | -£37k | -£24k | 405 |
2020-21 | £2.0m | £2.0m | +£32k | £8k | 406 |
2021-22 | £2.2m | £2.2m | -£10k | £138k | 406 |
2022-23 | £2.4m | £2.4m | -£28k | £111k | 409 |
2023-24 | £2.6m | £2.7m | -£62k | £48k | 401 |
2024-25 | £2.8m | £2.7m | +£43k | £92k | 388 |
2025-26 | £2.9m | £2.8m | +£36k | £128k | 393 |
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 30% of them. It spends £7,173 a pupil in total; similar schools typically spend £7,065.
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 | £3,348 | £3,262 | £3,106–£3,507 |
Support staff (e.g. TAs) | £1,388 | £1,487 | £1,320–£1,712 |
Supply staff | £168 | £191 | £70–£286 |
Admin and clerical | £353 | £288 | £219–£362 |
Premises | £534 | £372 | £325–£443 |
Energy | £80 | £104 | £85–£133 |
Learning resources & ICT | £210 | £299 | £250–£356 |
Bought-in services | £150 | £183 | £83–£282 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Manor Lodge Community Primary and Nursery School In deficit
- Outwood Primary Academy Littleworth Grange Large reserves
- Warden House Primary School Large reserves
- Stoke Minster CofE Primary Academy Large reserves
- Shinewater Primary School Healthy
- Sacred Heart Primary School Large reserves
- Ashley Academy Large reserves
- Middleton St Mary's Church of England Voluntary Controlled Primary School Healthy
- Ebor Gardens Primary Academy Large reserves
- Inkersall Spencer Academy In deficit
- Glebe Junior School Large reserves
- West Croft School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.7m | £6,937 |
SEN funding (part of grants) | £92k | £234 |
Pupil premium (part of grants) | £257k | £653 |
Self-generated (lettings, catering, donations) | £129k | £328 |
Money raised by parents
FRIENDS OF MOORLANDS SCHOOL ASSOCIATION (charity 1029617, Registered) raised £4k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-01 | £4k | £5k |
2024-01 | £5k | £4k |
2023-01 | £5k | £4k |
2022-01 | £3k | £4k |
2021-01 | £3k | £5k |
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.
- Spending on premises is £534 a pupil, against a typical £372 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 Moorlands Primary School · All Southampton school finances