Horndean Church of England Junior School: school finances
Large reserves
Holds £476k in reserve, 16% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hampshire · Primary · Voluntary controlled 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 | £2.0m | £2.0m | -£54k | £186k | 486 |
2019-20 | £2.2m | £2.1m | +£34k | £220k | 500 |
2020-21 | £2.3m | £2.2m | +£72k | £292k | 501 |
2021-22 | £2.5m | £2.4m | +£152k | £444k | 505 |
2022-23 | £2.7m | £2.7m | -£20k | £424k | 511 |
2023-24 | £2.9m | £2.9m | -£49k | £375k | 496 |
2024-25 | £3.0m | £2.9m | +£46k | £421k | 473 |
2025-26 | £2.9m | £2.8m | +£55k | £476k | 453 |
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 87% of them. It spends £6,268 a pupil in total; similar schools typically spend £6,085.
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 | £3,233 | £2,818 | £2,558–£3,182 |
Support staff (e.g. TAs) | £1,291 | £1,361 | £1,141–£1,678 |
Supply staff | £173 | £120 | £37–£203 |
Admin and clerical | £282 | £238 | £175–£303 |
Premises | £315 | £287 | £229–£349 |
Energy | £45 | £86 | £67–£102 |
Learning resources & ICT | £343 | £253 | £212–£353 |
Bought-in services | £186 | £128 | £60–£209 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Heronswood Primary School Large reserves
- Monkshouse Primary Academy Large reserves
- Oak Tree Primary School Tight
- Barnton Community Nursery and Primary School Large reserves
- Southroyd Primary and Nursery School In deficit
- Woods Loke Primary School Large reserves
- Worthington Primary School Heading for deficit
- Sherburn in Elmet, Athelstan Community Primary School Healthy
- Wellesbourne CofE Primary School Large reserves
- Hillside Primary and Nursery School Tight
- Warden Park Primary Academy Healthy
- Flamstead End School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.7m | £5,984 |
SEN funding (part of grants) | £134k | £295 |
Pupil premium (part of grants) | £142k | £314 |
Self-generated (lettings, catering, donations) | £183k | £405 |
Money raised by parents
HORNDEAN JUNIOR SCHOOL ASSOCIATION (charity 1048569, Registered) raised £20k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £20k | £15k |
2024-09 | £24k | £34k |
2023-09 | £22k | £15k |
2022-09 | £23k | £16k |
2021-09 | £20k | £8k |
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?
- 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 Horndean Church of England Junior School · All Hampshire school finances