Hythe Primary School: school finances
Large reserves
Holds £370k in reserve, 10% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Surrey · 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 | £2.5m | £2.4m | +£84k | £494k | 370 |
2019-20 | £2.8m | £2.7m | +£108k | £602k | 390 |
2020-21 | £3.0m | £2.9m | +£90k | £692k | 413 |
2021-22 | £3.2m | £3.3m | -£137k | £556k | 428 |
2022-23 | £3.4m | £3.4m | +£45k | £485k | 424 |
2023-24 | £3.7m | £3.8m | -£131k | £354k | 436 |
2024-25 | £3.4m | £3.4m | +£56k | £410k | 445 |
2025-26 | £3.7m | £3.7m | -£40k | £370k | 444 |
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 57% of them. It spends £8,364 a pupil in total; similar schools typically spend £6,390.
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 | £3,751 | £3,012 | £2,711–£3,309 |
Support staff (e.g. TAs) | £1,918 | £1,415 | £1,166–£1,561 |
Supply staff | £172 | £116 | £44–£247 |
Admin and clerical | £368 | £273 | £205–£352 |
Premises | £407 | £333 | £285–£385 |
Energy | £119 | £89 | £75–£105 |
Learning resources & ICT | £426 | £253 | £177–£324 |
Bought-in services | £195 | £130 | £39–£304 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Wormley CofE Primary School Large reserves
- All Saints CofE Primary School Healthy
- Poplars Farm Primary School Healthy
- Somers Heath Primary School Large reserves
- Hare Street Community Primary School and Nursery Large reserves
- Town Field Primary School Healthy
- Nether Edge Primary School Healthy
- St Michael's CofE Primary School, Great Lever Large reserves
- Rise Park Primary and Nursery School Heading for deficit
- Wellington Primary School Tight
- Lyndhurst Primary and Nursery School Tight
- West Borough Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.5m | £7,884 |
SEN funding (part of grants) | £367k | £826 |
Pupil premium (part of grants) | £187k | £420 |
Self-generated (lettings, catering, donations) | £173k | £390 |
Money raised by parents
THE HYTHE PARENT TEACHER ASSOCIATION (charity 1033604, Registered) raised £13k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £13k | £14k |
2024-08 | £19k | £19k |
2023-08 | £18k | £16k |
2022-08 | £8k | £7k |
2021-08 | £3k | £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 £426 a pupil, against a typical £253 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,918 a pupil, against a typical £1,415 for similar schools. What's behind that?
- Spending on energy is £119 a pupil, against a typical £89 for similar schools. What's behind that?
- Spending on teachers is £3,751 a pupil, against a typical £3,012 for similar schools. What's behind that?
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 Hythe Primary School · All Surrey school finances