Orchard Junior School: school finances
Large reserves
Holds £274k in reserve, 12% 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 | £1.6m | £1.7m | -£6k | £93k | 383 |
2019-20 | £1.7m | £1.7m | +£31k | £125k | 368 |
2020-21 | £1.7m | £1.7m | +£78k | £203k | 362 |
2021-22 | £1.8m | £1.8m | +£3k | £206k | 358 |
2022-23 | £2.0m | £2.0m | +£14k | £220k | 358 |
2023-24 | £2.0m | £2.0m | +£66k | £286k | 350 |
2024-25 | £2.1m | £2.1m | -£27k | £259k | 354 |
2025-26 | £2.3m | £2.3m | +£16k | £274k | 355 |
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 67% of them. It spends £6,361 a pupil in total; similar schools typically spend £6,267.
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 | £3,204 | £3,068 | £3,003–£3,295 |
Support staff (e.g. TAs) | £1,031 | £1,169 | £1,061–£1,434 |
Supply staff | £145 | £115 | £49–£186 |
Admin and clerical | £316 | £303 | £203–£388 |
Premises | £483 | £324 | £267–£377 |
Energy | £49 | £88 | £68–£103 |
Learning resources & ICT | £515 | £294 | £228–£377 |
Bought-in services | £127 | £111 | £54–£201 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Paul's and St Timothy's Catholic Infant School Large reserves
- Kingskerswell Church of England Primary School Heading for deficit
- St Andrew's CofE Primary School Healthy
- Haddenham Community Junior School In deficit
- Olney Middle School Large reserves
- Four Lanes Community Junior School Large reserves
- Rossington St Michael's CofE Primary School Large reserves
- Walmley Junior School Large reserves
- Scawsby Junior Academy Tight
- Forefield Junior School Large reserves
- Twin Sails Infant and Nursery School Healthy
- Furze Platt Junior School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.1m | £5,823 |
SEN funding (part of grants) | £112k | £315 |
Pupil premium (part of grants) | £98k | £275 |
Self-generated (lettings, catering, donations) | £207k | £582 |
Money raised by parents
ORCHARD JUNIOR SCHOOL PTFA (charity 1143968, Registered) raised £27k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £27k | £13k |
2024-08 | £27k | £34k |
2023-08 | £21k | £11k |
2022-08 | £21k | £11k |
2021-08 | £2k | £4k |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on learning resources & ict is £515 a pupil, against a typical £294 for similar schools. What's behind that?
- Spending on premises is £483 a pupil, against a typical £324 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.
Admissions, Ofsted and results for Orchard Junior School · All Hampshire school finances