Mill Rythe Junior School: school finances
Healthy
Holds £58k in reserve, 3% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hampshire · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.3m | £1.3m | -£2k | £127k | 312 |
2019-20 | £1.4m | £1.4m | +£15k | £142k | 300 |
2020-21 | £1.5m | £1.4m | +£28k | £171k | 285 |
2021-22 | £1.5m | £1.5m | -£4k | £167k | 268 |
2022-23 | £1.5m | £1.5m | +£27k | £194k | 234 |
2023-24 | £1.4m | £1.5m | -£66k | £128k | 244 |
2024-25 | £1.6m | £1.7m | -£118k | £10k | 255 |
2025-26 | £1.8m | £1.8m | +£48k | £58k | 248 |
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 23% of them. It spends £7,077 a pupil in total; similar schools typically spend £7,259.
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 | £3,460 | £3,367 | £3,162–£3,830 |
Support staff (e.g. TAs) | £984 | £1,273 | £1,014–£1,587 |
Supply staff | £164 | £130 | £77–£280 |
Admin and clerical | £392 | £343 | £258–£443 |
Premises | £523 | £393 | £307–£518 |
Energy | £172 | £106 | £85–£139 |
Learning resources & ICT | £313 | £310 | £231–£365 |
Bought-in services | £261 | £149 | £81–£270 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Butterwick Pinchbeck's Endowed CofE Primary School Healthy
- East Wittering Community Primary School Large reserves
- Lift Shafton Large reserves
- St Laurence Church Infant School Large reserves
- Hadrian Primary School In deficit
- Haydock English Martyrs' Primary School Large reserves
- Pilgrim Academy In deficit
- St Joseph's Catholic Primary School Heading for deficit
- Bletchingley Village Primary School Large reserves
- St White's Primary School Large reserves
- Hollybrook Junior School Tight
- Kennington Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £6,876 |
SEN funding (part of grants) | £113k | £454 |
Pupil premium (part of grants) | £128k | £516 |
Self-generated (lettings, catering, donations) | £98k | £394 |
Money raised by parents
MILL RYTHE JUNIOR SCHOOL PARENT/TEACHER ASSOCIATION (charity 274825, Registered) raised £10k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2023-08 | £10k | £5k |
2022-08 | £7k | £3k |
2021-08 | £236 | £10k |
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.
- Pupil numbers have fallen 21% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £172 a pupil, against a typical £106 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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