Schools in Reach

Harewood Junior School: school finances

Heading for deficit

Has spent more than it received for 2 years running; at that rate its £235k reserve runs out in about 2 years.

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

Reserve at year end
£235k12% of a year's income
Last year's balance
-£328kincome minus spending
Income per pupil
£5,458
Pupils
356+11% since 2018-19

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

£0£200k£400k£600k2018-19: £283k reserve2018-192019-20: £297k reserve2019-202020-21: £380k reserve2020-212021-22: £552k reserve2021-222022-23: £634k reserve2022-232023-24: £659k reserve2023-242024-25: £564k reserve2024-252025-26: £235k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£1.0m£1.5m£2.0mIncomeSpending2018-19: income £1.4m, spending £1.4m2018-192019-20: income £1.5m, spending £1.5m2019-202020-21: income £1.7m, spending £1.6m2020-212021-22: income £1.7m, spending £1.6m2021-222022-23: income £1.9m, spending £1.8m2022-232023-24: income £2.0m, spending £2.0m2023-242024-25: income £2.1m, spending £2.2m2024-252025-26: income £1.9m, spending £2.3m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.4m
£1.4m
+£36k
£283k
321
2019-20
£1.5m
£1.5m
+£15k
£297k
331
2020-21
£1.7m
£1.6m
+£82k
£380k
340
2021-22
£1.7m
£1.6m
+£173k
£552k
355
2022-23
£1.9m
£1.8m
+£82k
£634k
352
2023-24
£2.0m
£2.0m
+£25k
£659k
356
2024-25
£2.1m
£2.2m
-£96k
£564k
361
2025-26
£1.9m
£2.3m
-£328k
£235k
356

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 77% of them. It spends £6,381 a pupil in total; similar schools typically spend £6,658.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,257 per pupil; similar schools £3,195 (middle half £2,939–£3,407)Teachers£3,257Support staff (e.g. TAs): this school £1,243 per pupil; similar schools £1,324 (middle half £1,103–£1,643)Support staff (e.g. TAs)£1,243Supply staff: this school £100 per pupil; similar schools £141 (middle half £55–£256)Supply staff£100Admin and clerical: this school £287 per pupil; similar schools £279 (middle half £218–£349)Admin and clerical£287Premises: this school £304 per pupil; similar schools £356 (middle half £273–£403)Premises£304Energy: this school £80 per pupil; similar schools £86 (middle half £71–£113)Energy£80Learning resources & ICT: this school £371 per pupil; similar schools £318 (middle half £250–£357)Learning resources & ICT£371Bought-in services: this school £110 per pupil; similar schools £158 (middle half £106–£192)Bought-in services£110
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,257
£3,195
£2,939–£3,407
Support staff (e.g. TAs)
£1,243
£1,324
£1,103–£1,643
Supply staff
£100
£141
£55–£256
Admin and clerical
£287
£279
£218–£349
Premises
£304
£356
£273–£403
Energy
£80
£86
£71–£113
Learning resources & ICT
£371
£318
£250–£357
Bought-in services
£110
£158
£106–£192

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
£2.2m
£6,076
SEN funding (part of grants)
£82k
£231
Pupil premium (part of grants)
£136k
£381
Self-generated (lettings, catering, donations)
£123k
£345

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 Harewood Junior School · All Gloucestershire school finances