Schools in Reach

Weston Shore Infant School: school finances

Large reserves

Holds £178k in reserve, 24% of a year's income.

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

Reserve at year end
£178k24% of a year's income
Last year's balance
+£105kincome minus spending
Income per pupil
£10,000
Pupils
73-6% 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.

Earlier years come from this school's return before it became an academy (a different DfE number).

Reserve at the end of each year, 2018-19 to 2024-25

-£200k-£100k£0£100k2018-19: -£113k reserve2018-192019-20: £54k reserve2019-202020-21: £48k reserve2020-212021-22: £90k reserve2021-222022-23: £106k reserve2022-232023-24: £99k reserve2023-242024-25: £178k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£500k£600k£700kIncomeSpending2018-19: income £581k, spending £664k2018-192019-20: income £593k, spending £563k2019-202020-21: income £634k, spending £613k2020-212021-22: income £731k, spending £662k2021-222022-23: income £734k, spending £691k2022-232023-24: income £727k, spending £706k2023-242024-25: income £730k, spending £625k2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£581k
£664k
-£82k
-£113k
78
2019-20
£593k
£563k
+£30k
£54k
76
2020-21
£634k
£613k
+£21k
£48k
83
2021-22
£731k
£662k
+£69k
£90k
77
2022-23
£734k
£691k
+£43k
£106k
75
2023-24
£727k
£706k
+£21k
£99k
72
2024-25
£730k
£625k
+£105k
£178k
73

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 90% of them. It spends £8,562 a pupil in total; similar schools typically spend £10,857.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £4,123 per pupil; similar schools £4,640 (middle half £4,059–£5,186)Teachers£4,123Support staff (e.g. TAs): this school £1,959 per pupil; similar schools £1,873 (middle half £1,591–£2,612)Support staff (e.g. TAs)£1,959Supply staff: this school £0 per pupil; similar schools £317 (middle half £154–£696)Supply staff£0Admin and clerical: this school £534 per pupil; similar schools £502 (middle half £385–£574)Admin and clerical£534Premises: this school £589 per pupil; similar schools £693 (middle half £515–£804)Premises£589Energy: this school £329 per pupil; similar schools £241 (middle half £176–£289)Energy£329Learning resources & ICT: this school £205 per pupil; similar schools £453 (middle half £344–£634)Learning resources & ICT£205Bought-in services: this school £151 per pupil; similar schools £340 (middle half £148–£541)Bought-in services£151
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£4,123
£4,640
£4,059–£5,186
Support staff (e.g. TAs)
£1,959
£1,873
£1,591–£2,612
Supply staff
£0
£317
£154–£696
Admin and clerical
£534
£502
£385–£574
Premises
£589
£693
£515–£804
Energy
£329
£241
£176–£289
Learning resources & ICT
£205
£453
£344–£634
Bought-in services
£151
£340
£148–£541

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
£706k
£9,671
SEN funding (part of grants)
£19k
£260
Self-generated (lettings, catering, donations)
£24k
£329

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 Weston Shore Infant School · All Southampton school finances