Orchard Infant School: school finances
Tight
Holds £49k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Hampshire · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2025-26 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.2m | £1.2m | -£21k | £94k | 265 |
2019-20 | £1.2m | £1.2m | -£56k | £38k | 268 |
2020-21 | £1.3m | £1.3m | +£29k | £67k | 250 |
2021-22 | £1.3m | £1.3m | -£16k | £51k | 257 |
2022-23 | £1.4m | £1.4m | +£18k | £69k | 250 |
2023-24 | £1.5m | £1.5m | -£40k | £28k | 262 |
2024-25 | £1.6m | £1.6m | +£20k | £49k | 266 |
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 30% of them. It spends £6,077 a pupil in total; similar schools typically spend £6,393.
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 | £2,825 | £3,062 | £2,807–£3,353 |
Support staff (e.g. TAs) | £1,402 | £1,241 | £941–£1,528 |
Supply staff | £85 | £99 | £56–£188 |
Admin and clerical | £258 | £301 | £254–£372 |
Premises | £403 | £320 | £285–£390 |
Energy | £79 | £86 | £68–£112 |
Learning resources & ICT | £207 | £281 | £189–£377 |
Bought-in services | £192 | £142 | £75–£183 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Solent Infant School Large reserves
- The Revel CofE (Aided) Primary School Large reserves
- Rose Green Infant School In deficit
- Brooklands Primary School Large reserves
- Kempshott Infant School Tight
- Liphook Infant School Large reserves
- Haydon Wick Primary School Large reserves
- St Bernadette Catholic Voluntary Aided Primary School Tight
- Pound Hill Infant Academy Tight
- The Flitch Green Academy Heading for deficit
- Willaston Primary Academy Large reserves
- Belvidere Primary School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £5,756 |
SEN funding (part of grants) | £44k | £165 |
Pupil premium (part of grants) | £62k | £234 |
Self-generated (lettings, catering, donations) | £106k | £397 |
Money raised by parents
ORCHARD INFANT SCHOOL ASSOCIATION (OISA) (charity 1153821, Registered) raised £14k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £14k | £5k |
2024-08 | £15k | £11k |
2023-08 | £12k | £12k |
2022-08 | £13k | £8k |
2021-08 | £5k | £5k |
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 would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- 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 Infant School · All Hampshire school finances