Schools in Reach

Hassocks Infant School: school finances

Healthy

Holds £56k in reserve, 3% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). West Sussex · Primary · Community school.

Reserve at year end
£56k3% of a year's income
Last year's balance
+£15kincome minus spending
Income per pupil
£6,361
Pupils
266-4% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£25k£50k£75k2018-19: £31k reserve2018-192019-20: £40k reserve2019-202020-21: £77k reserve2020-212021-22: £94k reserve2021-222022-23: £68k reserve2022-232023-24: £56k reserve2023-242024-25: £42k reserve2024-252025-26: £56k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£1.0m£1.2m£1.4m£1.6mIncomeSpending2018-19: income £1.2m, spending £1.2m2018-192019-20: income £1.2m, spending £1.2m2019-202020-21: income £1.3m, spending £1.2m2020-212021-22: income £1.3m, spending £1.3m2021-222022-23: income £1.3m, spending £1.4m2022-232023-24: income £1.4m, spending £1.5m2023-242024-25: income £1.5m, spending £1.6m2024-252025-26: income £1.7m, spending £1.7m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.2m
£1.2m
-£23k
£31k
278
2019-20
£1.2m
£1.2m
+£9k
£40k
263
2020-21
£1.3m
£1.2m
+£37k
£77k
268
2021-22
£1.3m
£1.3m
+£16k
£94k
265
2022-23
£1.3m
£1.4m
-£25k
£68k
270
2023-24
£1.4m
£1.5m
-£12k
£56k
266
2024-25
£1.5m
£1.6m
-£15k
£42k
268
2025-26
£1.7m
£1.7m
+£15k
£56k
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 £6,306 a pupil in total; similar schools typically spend £6,795.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,224 per pupil; similar schools £3,134 (middle half £2,944–£3,382)Teachers£3,224Support staff (e.g. TAs): this school £1,054 per pupil; similar schools £1,316 (middle half £1,149–£1,679)Support staff (e.g. TAs)£1,054Supply staff: this school £175 per pupil; similar schools £106 (middle half £46–£207)Supply staff£175Admin and clerical: this school £297 per pupil; similar schools £327 (middle half £245–£385)Admin and clerical£297Premises: this school £305 per pupil; similar schools £350 (middle half £292–£390)Premises£305Energy: this school £81 per pupil; similar schools £86 (middle half £67–£110)Energy£81Learning resources & ICT: this school £190 per pupil; similar schools £280 (middle half £193–£344)Learning resources & ICT£190Bought-in services: this school £104 per pupil; similar schools £156 (middle half £97–£192)Bought-in services£104
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,224
£3,134
£2,944–£3,382
Support staff (e.g. TAs)
£1,054
£1,316
£1,149–£1,679
Supply staff
£175
£106
£46–£207
Admin and clerical
£297
£327
£245–£385
Premises
£305
£350
£292–£390
Energy
£81
£86
£67–£110
Learning resources & ICT
£190
£280
£193–£344
Bought-in services
£104
£156
£97–£192

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£1.6m
£6,203
SEN funding (part of grants)
£82k
£307
Pupil premium (part of grants)
£27k
£102
Self-generated (lettings, catering, donations)
£42k
£159

Money raised by parents

FRIENDS OF HASSOCKS INFANT SCHOOL (charity 1116921, Registered) raised £13k in its latest year.

Year endingIncomeSpending
2025-08
£13k
£15k
2024-08
£18k
£11k
2023-08
£18k
£34k
2022-08
£12k
£2k
2021-08
£8k
£7k

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.

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 Hassocks Infant School · All West Sussex school finances