St John the Baptist Church of England Primary School: school finances
Healthy
Holds £56k in reserve, 4% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hampshire · Primary · Voluntary controlled 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 | £1.3m | £1.3m | +£15k | £18k | 269 |
2019-20 | £1.3m | £1.3m | -£14k | £4k | 279 |
2020-21 | £1.3m | £1.3m | +£10k | £14k | 271 |
2021-22 | £1.5m | £1.5m | +£5k | £19k | 274 |
2022-23 | £1.6m | £1.6m | +£3k | £22k | 250 |
2023-24 | £1.5m | £1.5m | +£978 | £23k | 234 |
2024-25 | £1.5m | £1.6m | -£76k | -£53k | 213 |
2025-26 | £1.5m | £1.4m | +£109k | £56k | 202 |
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 17% of them. It spends £7,116 a pupil in total; similar schools typically spend £6,792.
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 | £3,227 | £3,183 | £2,964–£3,371 |
Support staff (e.g. TAs) | £1,141 | £1,204 | £1,040–£1,464 |
Supply staff | £84 | £95 | £64–£227 |
Admin and clerical | £352 | £316 | £226–£401 |
Premises | £520 | £360 | £324–£481 |
Energy | £100 | £99 | £79–£130 |
Learning resources & ICT | £284 | £306 | £248–£369 |
Bought-in services | £295 | £204 | £132–£300 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Swanage Primary School Heading for deficit
- Kingsclere Church of England Primary School Large reserves
- Wellington Eagles Primary Academy Healthy
- The Duchy School Bradninch Large reserves
- Mount Pleasant Lane Primary School Large reserves
- Our Lady Catholic Primary School Large reserves
- Penns Primary School In deficit
- The Abbey CofE VA Primary School, Shaftesbury Healthy
- Chorley, the Parish of St Laurence Church of England Primary School Healthy
- Oliver's Battery Primary and Nursery School Large reserves
- St John's Church of England Voluntary Aided Junior and Infant School Healthy
- Saint Mary's Catholic Primary School, Loughborough In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £7,082 |
SEN funding (part of grants) | £140k | £692 |
Pupil premium (part of grants) | £69k | £344 |
Self-generated (lettings, catering, donations) | £116k | £573 |
Money raised by parents
PARENTS AND FRIENDS OF ST JOHN THE BAPTIST SCHOOL ASSOCIATION (charity 1053290, Registered) raised £12k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £12k | £6k |
2024-08 | £12k | £11k |
2023-08 | £9k | £14k |
2022-08 | £13k | £6k |
2021-08 | £6k | £13k |
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 25% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- 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 John the Baptist Church of England Primary School · All Hampshire school finances