Upton Junior School: school finances
In deficit
In deficit by £38k, 2% of a year's income: it has spent more over the years than it received.
Latest full year 2024-25, as a academy (accounts return, September–August). Dorset · Primary · Academy converter.
Academies in a trust don't hold money on their own: HAMWIC EDUCATION 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, 2019-20 to 2024-25
Income and spending, 2019-20 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2019-20 | £1.7m | £1.6m | +£76k | £134k | 370 |
2020-21 | £1.7m | £1.7m | +£19k | £77k | 366 |
2021-22 | £1.8m | £1.7m | +£42k | £33k | 355 |
2022-23 | £1.9m | £1.8m | +£62k | £12k | 346 |
2023-24 | £2.0m | £1.9m | +£55k | -£13k | 346 |
2024-25 | £2.1m | £2.1m | +£44k | -£38k | 356 |
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 7% of them. It spends £5,893 a pupil in total; similar schools typically spend £6,996.
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 | £3,037 | £3,237 | £2,888–£3,580 |
Support staff (e.g. TAs) | £1,447 | £1,282 | £1,045–£1,698 |
Supply staff | £84 | £117 | £56–£182 |
Admin and clerical | £348 | £272 | £229–£381 |
Premises | £298 | £369 | £284–£473 |
Energy | £56 | £94 | £80–£119 |
Learning resources & ICT | £213 | £308 | £222–£393 |
Bought-in services | £28 | £114 | £65–£184 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Fawcett Primary School Healthy
- Holy Trinity Primary School, A Church of England Academy Heading for deficit
- Olympic Primary Large reserves
- Two Moors Primary School In deficit
- Alvaston Infant and Nursery School Large reserves
- Willingham Primary School Large reserves
- Westfield Junior School Large reserves
- Haymoor Junior School Large reserves
- Marlborough St Mary's CE Primary School Tight
- Castle Mead School Large reserves
- Reinwood Junior School Large reserves
- All Saints Church of England Junior Academy Tight
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.0m | £5,716 |
SEN funding (part of grants) | £82k | £230 |
Self-generated (lettings, catering, donations) | £108k | £303 |
Money raised by parents
Upton Junior School Parent Staff Friends Association (charity 1115106, Registered) raised £8k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £8k | £6k |
2024-08 | £7k | £5k |
2023-08 | £7k | £5k |
2022-08 | £5k | £2k |
2021-08 | £431 | £9k |
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.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- 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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