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Mill Rythe Junior School

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  • Dashboard 2022 - 2023
  • Details
  • Finance
  • Workforce

Expenditure

£1.48m

Income

£1.51m

In-year balance

£27.4k

Revenue reserve

£194.3k Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

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School details
Address: Havant Road, Hayling Island, Hampshire, PO11 0PAGoogleMaps link opens in a new window
Telephone number: 02392463663
Local authority: Hampshire
School type: Community school
School overall phase: Primary
School phase: Junior
Number of pupils: 234
URN: 115914
Ofsted rating: 2 Good | Ofsted reportOpens in a new window | Inspected 22 November 2023
LAESTAB: 850 2106
Age range of pupils: 7 to 11
Headteacher's name: Donna Maxwell
Has sixth form: No
Has nursery: No
School website: http://www.millrythejunior.co.uk/Opens in a new window
View this school's data from other services: Get information about schools Opens in a new window
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  • Expenditure
  • Income
  • Balance

Filters

Total expenditure

2022-2023
£1.48m
Absolute total 2018-192019-202020-212021-222022-23£1.3m£1.4m£1.5m£1.6m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.48m
Total expenditure
Year Amount
2018-2019 £1,339,195
2019-2020 £1,401,560
2020-2021 £1,423,325
2021-2022 £1,527,911
2022-2023 £1,481,305

Staff total

2022-2023
£1.06m
Absolute total 2018-192019-202020-212021-222022-23£880k£960k£1.04m£1.12m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1.06m
Staff total
Year Amount
2018-2019 £941,855
2019-2020 £1,028,054
2020-2021 £1,097,424
2021-2022 £1,100,152
2022-2023 £1,057,220

Premises total

2022-2023
£113k
Absolute total 2018-192019-202020-212021-222022-23£80k£100k£120k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£113k
Premises total
Year Amount
2018-2019 £90,844
2019-2020 £102,060
2020-2021 £99,416
2021-2022 £104,831
2022-2023 £112,966

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022-2023
£171.9k
Absolute total 2018-192019-202020-212021-222022-23£90k£120k£150k£180k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£171.9k
Occupation total
Year Amount
2018-2019 £135,169
2019-2020 £130,381
2020-2021 £116,575
2021-2022 £153,505
2022-2023 £171,888

Supplies and services total

2022-2023
£138.7k
Absolute total 2018-192019-202020-212021-222022-23£80k£120k£160k£200k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£138.7k
Supplies and services total
Year Amount
2018-2019 £169,708
2019-2020 £137,294
2020-2021 £109,698
2021-2022 £168,044
2022-2023 £138,736

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

  • interest paid on overdrafts and other liabilities

It excludes:

  • interest received
2022-2023
£0
No dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 £0
2021-2022 £0
2022-2023 £0

Cost of finance total

2022-2023
£0
No dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 No data
2021-2022 No data
2022-2023 No data

Community expenditure total

2022-2023
£0
Absolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Community expenditure total
Year Amount
2018-2019 £0
2019-2020 £0
2020-2021 £0
2021-2022 £0
2022-2023 £0

Special facilities total

More about special facilities total

This includes:

  • swimming pools and sports centres
  • boarding provision
  • rural studies and farm units
  • payments by your school to another school for the benefit of pupils at the other school
  • pupil inter-site travel, eg moving between sites
  • expenses relating to before and after school clubs
  • delegated home to school transport
  • indirect employee expenses and agency staff expenses relating to a special facility
  • purchase of trading items for re-sale, eg school uniforms, books, stationery
  • donations paid by the school to a charity
  • community education with a benefit to the pupils at the school

It excludes:

  • staff costs associated with managing and supporting the special facility for directly employed staff
  • staff teaching in the special facility
  • school trips
  • residential special schools
  • any community-focused expenditure
2022-2023
£495
Absolute total 2018-192019-202020-212021-222022-23£0£2,000£4,00000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£495
Special facilities total
Year Amount
2018-2019 £1,619
2019-2020 £3,769
2020-2021 £211
2021-2022 £1,379
2022-2023 £495

Filters
Open more info text for Show Value opens a popup

School workforce (Full Time Equivalent)

More about school workforce (full time equivalent)

This is the full-time equivalent (Full Time Equivalent) of the total school workforce.

It includes:

  • classroom Teachers (Full Time Equivalent)
  • Senior leadership (Full Time Equivalent)
  • teaching assistants (Full Time Equivalent)
  • non-classroom-based support staff
2022-2023
27.13
Total 2018-192019-202020-212021-222022-232427303300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
27.13
School workforce (Full Time Equivalent)
Year Count
2018-2019 28.5
2019-2020 25.93
2020-2021 31.8
2021-2022 31.53
2022-2023 27.13

Total number of teachers (Full Time Equivalent)

More about total number of teachers (full time equivalent)

This is the full-time equivalent of all classroom and leadership teachers.

2022-2023
11.0
Total 2018-192019-202020-212021-222022-231012141600.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
11.0
Total number of teachers (Full Time Equivalent)
Year Count
2018-2019 13.5
2019-2020 12.52
2020-2021 14.6
2021-2022 14.02
2022-2023 11.0

Teachers with Qualified Teacher Status (%)

More about teachers with qualified teacher status (%)

This is the number of teachers with Qualified Teacher Status divided by the total number of teachers in the school.

2022-2023
100.0
Total 2018-192019-202020-212021-222022-2305010000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
100.0
Teachers with Qualified Teacher Status (%)
Year Count
2018-2019 100
2019-2020 100
2020-2021 100
2021-2022 100
2022-2023 100.0

Senior leadership (Full Time Equivalent)

More about senior leadership (full time equivalent)

This is the full-time equivalent of senior leadership roles.

It includes:

  • headteachers
  • deputy headteachers
  • assistant headteachers
2022-2023
2.8
Total 2018-192019-202020-212021-222022-231.21.82.4300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.8
Senior leadership (Full Time Equivalent)
Year Count
2018-2019 2.6
2019-2020 1.6
2020-2021 2.6
2021-2022 1.6
2022-2023 2.8

Teaching assistants (Full Time Equivalent)

More about teaching assistants (full time equivalent)

This is the full-time equivalent of teaching assistants.

It includes:

  • teaching assistants
  • higher level teaching assistants
  • minority ethnic and special educational needs support staff
2022-2023
10.57
Total 2018-192019-202020-212021-222022-238101200.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
10.57
Teaching assistants (Full Time Equivalent)
Year Count
2018-2019 9.2
2019-2020 10.23
2020-2021 11.5
2021-2022 11.91
2022-2023 10.57

Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)

More about non-classroom support staff - excluding auxiliary staff (full time equivalent)

This is the full-time equivalent of non-classroom-based support staff.

It excludes:

  • auxiliary staff
  • third party support staff
2022-2023
3.36
Total 2018-192019-202020-212021-222022-2302400.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
3.36
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 2.6
2019-2020 0.98
2020-2021 3.3
2021-2022 3.3
2022-2023 3.36

Auxiliary staff (Full Time Equivalent)

More about auxiliary staff (full time equivalent)

This is the full-time equivalent of full and part-time auxiliary staff.

It includes:

  • catering
  • school maintenance staff
2022-2023
2.2
Total 2018-192019-202020-212021-222022-2322.533.500.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
2.2
Auxiliary staff (Full Time Equivalent)
Year Count
2018-2019 3.2
2019-2020 2.2
2020-2021 2.4
2021-2022 2.3
2022-2023 2.2

School workforce (headcount)

More about school workforce (headcount)

This is the total headcount of the school workforce.

It includes:

  • full and part-time teachers (including school leadership teachers)
  • teaching assistants
  • non-classroom-based support staff
2022-2023
47.0
Total 2018-192019-202020-212021-222022-234249566300.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
47.0
School workforce (headcount)
Year Count
2018-2019 46
2019-2020 43
2020-2021 52
2021-2022 57
2022-2023 47.0
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