Baycroft School: school finances
Large reserves
Holds £612k in reserve, 13% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hampshire · Not applicable · Community special 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 | £2.5m | £2.5m | +£12k | £57k | 175 |
2019-20 | £2.8m | £2.9m | -£64k | -£7k | 184 |
2020-21 | £3.0m | £2.8m | +£201k | £194k | 187 |
2021-22 | £3.1m | £3.0m | +£102k | £296k | 188 |
2022-23 | £3.3m | £3.2m | +£145k | £441k | 190 |
2023-24 | £3.6m | £3.5m | +£96k | £538k | 193 |
2024-25 | £4.3m | £4.1m | +£209k | £747k | 199 |
2025-26 | £4.6m | £4.7m | -£134k | £612k | 193 |
Compared with similar schools
Similar schools are the 30 special 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 83% of them. It spends £24,536 a pupil in total; similar schools typically spend £27,567.
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 | £10,728 | £9,542 | £8,750–£10,830 |
Support staff (e.g. TAs) | £8,277 | £10,273 | £7,428–£12,447 |
Supply staff | £1,356 | £489 | £201–£915 |
Admin and clerical | £921 | £1,040 | £879–£1,486 |
Premises | £1,111 | £1,434 | £1,177–£1,979 |
Energy | £112 | £338 | £260–£447 |
Learning resources & ICT | £814 | £921 | £633–£1,376 |
Bought-in services | £437 | £661 | £301–£1,506 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Jane Lane School Large reserves
- Southgate School Tight
- Sutton School Large reserves
- Manor Academy Sale Large reserves
- Southall School Healthy
- Kingsweston School In deficit
- Kirkleatham Hall School Large reserves
- Mossbrook School Healthy
- Keelman's Way School Healthy
- Marshfields School Large reserves
- Oscott Manor School Large reserves
- Highfield School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.5m | £23,347 |
SEN funding (part of grants) | £1.7m | £8,660 |
Pupil premium (part of grants) | £133k | £691 |
Self-generated (lettings, catering, donations) | £95k | £492 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on supply staff is £1,356 a pupil, against a typical £489 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 Baycroft School · All Hampshire school finances