Haselworth Primary School: school finances
Healthy
Holds £48k in reserve, 4% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hampshire · 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 | £895k | £920k | -£25k | £33k | 130 |
2019-20 | £918k | £930k | -£13k | £21k | 139 |
2020-21 | £963k | £891k | +£71k | £92k | 133 |
2021-22 | £933k | £952k | -£19k | £73k | 136 |
2022-23 | £1.0m | £1.0m | -£4k | £70k | 133 |
2023-24 | £1.1m | £1.1m | -£16k | £54k | 130 |
2024-25 | £1.1m | £1.1m | -£11k | £43k | 133 |
2025-26 | £1.2m | £1.2m | +£5k | £48k | 115 |
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 53% of them. It spends £10,612 a pupil in total; similar schools typically spend £9,800.
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 | £4,699 | £4,315 | £3,862–£4,670 |
Support staff (e.g. TAs) | £1,513 | £1,796 | £1,454–£2,328 |
Supply staff | £1,119 | £278 | £117–£448 |
Admin and clerical | £635 | £480 | £407–£529 |
Premises | £573 | £616 | £466–£750 |
Energy | £190 | £210 | £151–£256 |
Learning resources & ICT | £346 | £408 | £306–£508 |
Bought-in services | £375 | £234 | £50–£464 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Saviour CofE Primary School Healthy
- Dunn Street Primary School In deficit
- Luddenden CofE School Large reserves
- Shortbrook Primary School In deficit
- Staveley Junior School Large reserves
- Peases West Academy Heading for deficit
- Sutton-on-Sea Community Primary School Large reserves
- Foljambe Primary School Healthy
- Cottons Farm Primary Academy In deficit
- Old Bank Academy Heading for deficit
- St Lawrence's Church of England Primary School Healthy
- Linacre Primary School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £10,180 |
SEN funding (part of grants) | £92k | £797 |
Pupil premium (part of grants) | £120k | £1,046 |
Self-generated (lettings, catering, donations) | £55k | £478 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 12% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £1,119 a pupil, against a typical £278 for similar schools. What's behind that?
- Spending on admin and clerical is £635 a pupil, against a typical £480 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 Haselworth Primary School · All Hampshire school finances