Schools in Reach

Woodcroft Primary: school finances

Heading for deficit

Has spent more than it received for 3 years running; at that rate its £40k reserve runs out in about 2 years.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Hampshire · Primary · Community school.

Reserve at year end
£40k2% of a year's income
Last year's balance
-£22kincome minus spending
Income per pupil
£8,150
Pupils
203+20% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£50k£100k2018-19: £58k reserve2018-192019-20: £39k reserve2019-202020-21: £96k reserve2020-212021-22: £69k reserve2021-222022-23: £112k reserve2022-232023-24: £90k reserve2023-242024-25: £62k reserve2024-252025-26: £40k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£1.0m£1.2m£1.4m£1.6mIncomeSpending2018-19: income £1.1m, spending £1.2m2018-192019-20: income £1.1m, spending £1.1m2019-202020-21: income £1.2m, spending £1.1m2020-212021-22: income £1.3m, spending £1.3m2021-222022-23: income £1.5m, spending £1.4m2022-232023-24: income £1.5m, spending £1.6m2023-242024-25: income £1.6m, spending £1.6m2024-252025-26: income £1.7m, spending £1.7m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.1m
£1.2m
-£34k
£58k
169
2019-20
£1.1m
£1.1m
-£19k
£39k
167
2020-21
£1.2m
£1.1m
+£57k
£96k
177
2021-22
£1.3m
£1.3m
-£27k
£69k
200
2022-23
£1.5m
£1.4m
+£44k
£112k
199
2023-24
£1.5m
£1.6m
-£22k
£90k
187
2024-25
£1.6m
£1.6m
-£28k
£62k
197
2025-26
£1.7m
£1.7m
-£22k
£40k
203

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 23% of them. It spends £8,257 a pupil in total; similar schools typically spend £8,377.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,008 per pupil; similar schools £3,667 (middle half £3,341–£3,949)Teachers£4,008Support staff (e.g. TAs): this school £1,517 per pupil; similar schools £1,828 (middle half £1,428–£2,129)Support staff (e.g. TAs)£1,517Supply staff: this school £37 per pupil; similar schools £194 (middle half £107–£306)Supply staff£37Admin and clerical: this school £487 per pupil; similar schools £349 (middle half £230–£492)Admin and clerical£487Premises: this school £508 per pupil; similar schools £463 (middle half £343–£586)Premises£508Energy: this school £89 per pupil; similar schools £132 (middle half £105–£168)Energy£89Learning resources & ICT: this school £325 per pupil; similar schools £311 (middle half £185–£427)Learning resources & ICT£325Bought-in services: this school £353 per pupil; similar schools £189 (middle half £71–£439)Bought-in services£353
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,008
£3,667
£3,341–£3,949
Support staff (e.g. TAs)
£1,517
£1,828
£1,428–£2,129
Supply staff
£37
£194
£107–£306
Admin and clerical
£487
£349
£230–£492
Premises
£508
£463
£343–£586
Energy
£89
£132
£105–£168
Learning resources & ICT
£325
£311
£185–£427
Bought-in services
£353
£189
£71–£439

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£1.6m
£7,866
SEN funding (part of grants)
£145k
£714
Pupil premium (part of grants)
£166k
£819
Self-generated (lettings, catering, donations)
£58k
£285

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Woodcroft Primary · All Hampshire school finances