Tillingbourne Junior School: school finances
Large reserves
Holds £264k in reserve, 12% of a year's income.
Latest full year 2024-25, as a academy (accounts return, September–August). Surrey · Primary · Academy converter.
Academies in a trust don't hold money on their own: LEARNING PARTNERS ACADEMY 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.7m | £1.7m | +£12k | £110k | 363 |
2019-20 | £1.8m | £1.8m | +£4k | £115k | 367 |
2020-21 | £1.8m | £1.8m | +£5k | £120k | 367 |
2021-22 | £1.9m | £1.8m | +£18k | £138k | 360 |
2022-23 | £2.0m | £2.0m | +£61k | £199k | 360 |
2024-25 | £2.2m | £2.2m | +£78k | £264k | 347 |
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 60% of them. It spends £6,245 a pupil in total; similar schools typically spend £6,335.
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 | £2,997 | £3,117 | £3,014–£3,204 |
Support staff (e.g. TAs) | £1,331 | £1,199 | £1,070–£1,470 |
Supply staff | £12 | £95 | £37–£192 |
Admin and clerical | £461 | £307 | £208–£387 |
Premises | £323 | £346 | £267–£438 |
Energy | £92 | £88 | £69–£105 |
Learning resources & ICT | £608 | £284 | £220–£397 |
Bought-in services | £86 | £120 | £54–£173 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Edge Hill Academy Healthy
- Tickford Park Primary School Tight
- Manston St James Primary Academy Large reserves
- Courthouse Junior School Large reserves
- East Preston Junior School Large reserves
- North Baddesley Junior School Large reserves
- Saint Augustine Webster Catholic Voluntary Academy Healthy
- Millway Primary School Large reserves
- Westrop Primary & Nursery School Tight
- Springfield Primary Academy Large reserves
- Gildersome Primary School Healthy
- Burraton Community Primary School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.1m | £6,147 |
SEN funding (part of grants) | £49k | £141 |
Self-generated (lettings, catering, donations) | £112k | £323 |
Money raised by parents
TILLINGBOURNE COUNTY JUNIOR SCHOOL PARENT-TEACHER ASSOCIATION (charity 1019634, Registered) raised £33k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £33k | £13k |
2024-08 | £12k | £15k |
2023-08 | £13k | £24k |
2022-08 | £10k | £4k |
2021-08 | £7k | £3k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Spending on learning resources & ict is £608 a pupil, against a typical £284 for similar schools. What's behind that?
- Spending on admin and clerical is £461 a pupil, against a typical £307 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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.
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