Hollybrook Junior School: school finances
Tight
Holds £15k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Southampton · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: HAMWIC EDUCATION TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.0m | £989k | +£56k | -£35k | 224 |
2019-20 | £1.0m | £1.0m | +£20k | -£64k | 229 |
2020-21 | £1.1m | £1.1m | +£75k | -£38k | 231 |
2021-22 | £1.3m | £1.2m | +£38k | -£56k | 229 |
2022-23 | £1.4m | £1.3m | +£80k | -£32k | 240 |
2023-24 | £1.5m | £1.4m | +£83k | -£6k | 239 |
2024-25 | £1.6m | £1.5m | +£72k | £15k | 239 |
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 10% of them. It spends £6,481 a pupil in total; similar schools typically spend £7,103.
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 | £3,134 | £3,317 | £3,092–£3,838 |
Support staff (e.g. TAs) | £1,372 | £1,414 | £1,010–£1,743 |
Supply staff | £247 | £99 | £53–£179 |
Admin and clerical | £347 | £349 | £287–£447 |
Premises | £389 | £321 | £272–£469 |
Energy | £96 | £96 | £82–£139 |
Learning resources & ICT | £234 | £319 | £242–£405 |
Bought-in services | £88 | £149 | £74–£251 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Joseph's Catholic Primary School Heading for deficit
- Lexden Primary School with Unit for Hearing Impaired Pupils Large reserves
- West Ashtead Primary Academy Heading for deficit
- Good Shepherd Catholic School Healthy
- Robert Miles Junior School Large reserves
- St John Fisher RC Primary School, a Voluntary Academy, Denton Large reserves
- Kingfield Primary School Large reserves
- Pyrcroft Grange Primary School Large reserves
- Pilgrim Academy In deficit
- Lift Shafton Large reserves
- Kingsway Junior School Large reserves
- Our Lady & St Edward Primary & Nursery Catholic Voluntary Academy Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £6,222 |
SEN funding (part of grants) | £78k | £326 |
Self-generated (lettings, catering, donations) | £137k | £573 |
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 £247 a pupil, against a typical £99 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 Hollybrook Junior School · All Southampton school finances