Water Orton Primary School: school finances
Tight
Holds £50k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Warwickshire · 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 | -£2k | -£9k | 322 |
2019-20 | £1.6m | £1.7m | -£138k | -£147k | 321 |
2020-21 | £1.7m | £1.6m | +£91k | -£56k | 308 |
2021-22 | £1.7m | £1.7m | +£54k | -£2k | 312 |
2022-23 | £1.9m | £1.8m | +£58k | £56k | 323 |
2023-24 | £2.0m | £2.0m | +£5k | £60k | 319 |
2024-25 | £2.2m | £2.3m | -£24k | £37k | 312 |
2025-26 | £2.4m | £2.4m | +£13k | £50k | 299 |
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 33% of them. It spends £7,935 a pupil in total; similar schools typically spend £6,500.
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 | £3,534 | £3,115 | £2,986–£3,382 |
Support staff (e.g. TAs) | £1,672 | £1,417 | £1,072–£1,700 |
Supply staff | £521 | £119 | £65–£160 |
Admin and clerical | £245 | £285 | £220–£362 |
Premises | £472 | £340 | £271–£417 |
Energy | £152 | £95 | £80–£128 |
Learning resources & ICT | £279 | £263 | £205–£340 |
Bought-in services | £161 | £156 | £102–£238 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Cranmere Primary School Heading for deficit
- John Wycliffe Primary School Large reserves
- Pakefield Primary School Large reserves
- Freegrounds Junior School Large reserves
- Summer Lane Primary In deficit
- Mount Primary School In deficit
- Mary Dean's CofE Primary School and Nursery Healthy
- Brinsworth Whitehill Primary School Tight
- Newburgh Primary School Large reserves
- Tywardreath School Large reserves
- Holy Trinity Rosehill CofE Primary School Tight
- St Martin's Church of England Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.3m | £7,672 |
SEN funding (part of grants) | £361k | £1,208 |
Pupil premium (part of grants) | £93k | £310 |
Self-generated (lettings, catering, donations) | £91k | £306 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on supply staff is £521 a pupil, against a typical £119 for similar schools. What's behind that?
- Spending on energy is £152 a pupil, against a typical £95 for similar schools. What's behind that?
- Spending on premises is £472 a pupil, against a typical £340 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 Water Orton Primary School · All Warwickshire school finances