Schools in Reach

Sholing Junior School: school finances

Healthy

Holds £75k in reserve, 3% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Southampton · Primary · Academy converter.

Reserve at year end
£75k3% of a year's income
Last year's balance
+£129kincome minus spending
Income per pupil
£6,535
Pupils
346-3% since 2018-19

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

£0£100k£200k£300k2018-19: £276k reserve2018-192019-20: £300k reserve2019-202020-21: £274k reserve2020-212021-22: £220k reserve2021-222022-23: £168k reserve2022-232023-24: £19k reserve2023-242024-25: £75k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.4m£1.6m£1.8m£2.0m£2.2mIncomeSpending2018-19: income £1.7m, spending £1.6m2018-192019-20: income £1.8m, spending £1.7m2019-202020-21: income £1.8m, spending £1.7m2020-212021-22: income £1.9m, spending £1.9m2021-222022-23: income £2.0m, spending £2.0m2022-232023-24: income £2.1m, spending £2.2m2023-242024-25: income £2.3m, spending £2.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.7m
£1.6m
+£67k
£276k
357
2019-20
£1.8m
£1.7m
+£99k
£300k
360
2020-21
£1.8m
£1.7m
+£52k
£274k
350
2021-22
£1.9m
£1.9m
+£28k
£220k
357
2022-23
£2.0m
£2.0m
+£32k
£168k
351
2023-24
£2.1m
£2.2m
-£65k
£19k
353
2024-25
£2.3m
£2.1m
+£129k
£75k
346

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 20% of them. It spends £6,162 a pupil in total; similar schools typically spend £6,533.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,199 per pupil; similar schools £3,265 (middle half £2,987–£3,561)Teachers£3,199Support staff (e.g. TAs): this school £1,168 per pupil; similar schools £1,282 (middle half £939–£1,551)Support staff (e.g. TAs)£1,168Supply staff: this school £191 per pupil; similar schools £102 (middle half £26–£190)Supply staff£191Admin and clerical: this school £393 per pupil; similar schools £256 (middle half £199–£332)Admin and clerical£393Premises: this school £309 per pupil; similar schools £331 (middle half £272–£455)Premises£309Energy: this school £78 per pupil; similar schools £92 (middle half £58–£114)Energy£78Learning resources & ICT: this school £277 per pupil; similar schools £265 (middle half £204–£364)Learning resources & ICT£277Bought-in services: this school £14 per pupil; similar schools £113 (middle half £51–£191)Bought-in services£14
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,199
£3,265
£2,987–£3,561
Support staff (e.g. TAs)
£1,168
£1,282
£939–£1,551
Supply staff
£191
£102
£26–£190
Admin and clerical
£393
£256
£199–£332
Premises
£309
£331
£272–£455
Energy
£78
£92
£58–£114
Learning resources & ICT
£277
£265
£204–£364
Bought-in services
£14
£113
£51–£191

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£2.1m
£6,035
SEN funding (part of grants)
£57k
£165
Self-generated (lettings, catering, donations)
£173k
£500

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 Sholing Junior School · All Southampton school finances