Haversham Village School: school finances
Healthy
Holds £34k in reserve, 3% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Milton Keynes · 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 | £520k | £547k | -£27k | £93k | 90 |
2019-20 | £607k | £659k | -£52k | £40k | 113 |
2020-21 | £728k | £723k | +£5k | £45k | 132 |
2021-22 | £827k | £812k | +£15k | £60k | 156 |
2022-23 | £950k | £951k | -£1k | £59k | 164 |
2023-24 | £1.0m | £1.0m | -£10k | £49k | 167 |
2024-25 | £1.1m | £1.1m | -£21k | £28k | 160 |
2025-26 | £1.1m | £1.1m | +£7k | £34k | 154 |
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 47% of them. It spends £7,331 a pupil in total; similar schools typically spend £6,686.
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 | £3,450 | £3,476 | £3,197–£3,671 |
Support staff (e.g. TAs) | £1,477 | £1,027 | £781–£1,313 |
Supply staff | £165 | £81 | £25–£132 |
Admin and clerical | £277 | £401 | £320–£451 |
Premises | £320 | £307 | £222–£414 |
Energy | £98 | £97 | £85–£122 |
Learning resources & ICT | £526 | £316 | £236–£382 |
Bought-in services | £176 | £164 | £52–£277 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Woodborough Church of England Primary School Tight
- Shiplake Church of England School Tight
- The Holy Trinity Church of England Primary Academy Large reserves
- Langwathby CofE Primary School In deficit
- St Martin At Shouldham Church of England Primary Academy Healthy
- Farmborough Church Primary School In deficit
- Warter Church of England Primary School In deficit
- Willow Bank Infant School Tight
- Dean Gibson Catholic Primary School, Kendal Healthy
- Busbridge Infant School Heading for deficit
- Muskham Primary School Healthy
- Kingsland CofE School In deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £6,987 |
SEN funding (part of grants) | £28k | £180 |
Pupil premium (part of grants) | £9k | £59 |
Self-generated (lettings, catering, donations) | £60k | £388 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £165 a pupil, against a typical £81 for similar schools. What's behind that?
- Spending on learning resources & ict is £526 a pupil, against a typical £316 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,477 a pupil, against a typical £1,027 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 Haversham Village School · All Milton Keynes school finances