Lee-on-the-Solent Junior School: school finances
Healthy
Holds £132k in reserve, 6% of a year's income. It has spent more than it received for 2 years, so watch the trend.
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 | £1.6m | £1.6m | -£7k | £56k | 341 |
2019-20 | £1.6m | £1.6m | -£9k | £47k | 334 |
2020-21 | £1.6m | £1.6m | +£18k | £65k | 323 |
2021-22 | £1.7m | £1.7m | +£11k | £76k | 333 |
2022-23 | £1.9m | £1.8m | +£84k | £161k | 333 |
2023-24 | £1.9m | £1.9m | +£30k | £191k | 331 |
2024-25 | £2.0m | £2.0m | -£33k | £158k | 332 |
2025-26 | £2.1m | £2.2m | -£25k | £132k | 317 |
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 60% of them. It spends £6,791 a pupil in total; similar schools typically spend £6,569.
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 | £3,514 | £3,114 | £2,808–£3,399 |
Support staff (e.g. TAs) | £1,360 | £1,372 | £1,045–£1,656 |
Supply staff | £90 | £142 | £56–£310 |
Admin and clerical | £307 | £295 | £228–£340 |
Premises | £328 | £368 | £260–£409 |
Energy | £66 | £102 | £76–£118 |
Learning resources & ICT | £333 | £255 | £217–£294 |
Bought-in services | £155 | £109 | £70–£214 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Littleborough Community Primary School Tight
- Sutton Park Primary School Healthy
- Boorley Park Large reserves
- Denmead Junior School Tight
- Mount Street Academy Healthy
- Fulwood and Cadley Primary School Healthy
- Brooksward School Healthy
- Higham Ferrers Junior School Large reserves
- Delves Infant School Large reserves
- Keresley Grange Primary School In deficit
- The Riverview Academy Tight
- Hollingwood Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.0m | £6,311 |
SEN funding (part of grants) | £105k | £332 |
Pupil premium (part of grants) | £146k | £461 |
Self-generated (lettings, catering, donations) | £127k | £400 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on learning resources & ict is £333 a pupil, against a typical £255 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 Lee-on-the-Solent Junior School · All Hampshire school finances