Schools in Reach

Milford-on-Sea Church of England Primary School: school finances

Large reserves

Holds £248k in reserve, 13% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Hampshire · Primary · Academy converter.

Reserve at year end
£248k13% of a year's income
Last year's balance
+£42kincome minus spending
Income per pupil
£5,984
Pupils
316+2% since 2018-19

Academies in a trust don't hold money on their own: MILFORD-ON-SEA CHURCH OF ENGLAND PRIMARY SCHOOL ACADEMY TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

£0£100k£200k2018-19: £105k reserve2018-192019-20: £112k reserve2019-202020-21: £153k reserve2020-212021-22: £180k reserve2021-222022-23: £175k reserve2022-232023-24: £207k reserve2023-242024-25: £248k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.2m£1.4m£1.6m£1.8mIncomeSpending2018-19: income £1.4m, spending £1.4m2018-192019-20: income £1.4m, spending £1.4m2019-202020-21: income £1.5m, spending £1.4m2020-212021-22: income £1.6m, spending £1.5m2021-222022-23: income £1.7m, spending £1.7m2022-232023-24: income £1.8m, spending £1.8m2023-242024-25: income £1.9m, spending £1.8m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.4m
£1.4m
-£50k
£105k
311
2019-20
£1.4m
£1.4m
+£4k
£112k
316
2020-21
£1.5m
£1.4m
+£50k
£153k
314
2021-22
£1.6m
£1.5m
+£32k
£180k
315
2022-23
£1.7m
£1.7m
-£1k
£175k
319
2023-24
£1.8m
£1.8m
+£33k
£207k
320
2024-25
£1.9m
£1.8m
+£42k
£248k
316

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 £5,851 a pupil in total; similar schools typically spend £6,388.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,066 per pupil; similar schools £3,113 (middle half £2,860–£3,242)Teachers£3,066Support staff (e.g. TAs): this school £1,041 per pupil; similar schools £1,166 (middle half £975–£1,474)Support staff (e.g. TAs)£1,041Supply staff: this school £0 per pupil; similar schools £103 (middle half £45–£157)Supply staff£0Admin and clerical: this school £354 per pupil; similar schools £306 (middle half £219–£350)Admin and clerical£354Premises: this school £225 per pupil; similar schools £317 (middle half £268–£370)Premises£225Energy: this school £82 per pupil; similar schools £91 (middle half £76–£117)Energy£82Learning resources & ICT: this school £272 per pupil; similar schools £232 (middle half £205–£319)Learning resources & ICT£272Bought-in services: this school £184 per pupil; similar schools £116 (middle half £59–£194)Bought-in services£184
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,066
£3,113
£2,860–£3,242
Support staff (e.g. TAs)
£1,041
£1,166
£975–£1,474
Supply staff
£0
£103
£45–£157
Admin and clerical
£354
£306
£219–£350
Premises
£225
£317
£268–£370
Energy
£82
£91
£76–£117
Learning resources & ICT
£272
£232
£205–£319
Bought-in services
£184
£116
£59–£194

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£1.8m
£5,712
SEN funding (part of grants)
£67k
£212
Self-generated (lettings, catering, donations)
£93k
£294

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 Milford-on-Sea Church of England Primary School · All Hampshire school finances