Hatch Warren Infant School: school finances
Healthy
Holds £78k 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 | £1.3m | £1.3m | +£41k | £42k | 253 |
2019-20 | £1.3m | £1.4m | -£35k | £6k | 241 |
2020-21 | £1.4m | £1.4m | -£8k | -£2k | 251 |
2021-22 | £1.5m | £1.5m | +£6k | £4k | 254 |
2022-23 | £1.5m | £1.6m | -£32k | -£28k | 265 |
2023-24 | £1.6m | £1.6m | +£15k | -£13k | 249 |
2024-25 | £1.6m | £1.8m | -£112k | -£125k | 255 |
2025-26 | £2.0m | £1.8m | +£204k | £78k | 248 |
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 20% of them. It spends £7,203 a pupil in total; similar schools typically spend £6,728.
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 | £3,160 | £3,249 | £2,925–£3,540 |
Support staff (e.g. TAs) | £1,903 | £1,399 | £1,129–£1,670 |
Supply staff | £52 | £78 | £46–£134 |
Admin and clerical | £284 | £272 | £222–£311 |
Premises | £393 | £372 | £309–£405 |
Energy | £67 | £96 | £77–£123 |
Learning resources & ICT | £203 | £265 | £202–£340 |
Bought-in services | £136 | £176 | £106–£314 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Malpas Alport Endowed Primary School Healthy
- Broughton Junior School Large reserves
- Cheswick Green Primary School Tight
- Crawley Green Infant School Large reserves
- Springside Primary School Large reserves
- Thornhill Lees Church of England Voluntary Controlled Infant and Nursery School Healthy
- St Clement's CofE Primary Large reserves
- Evelyn Community Primary School In deficit
- Willowbank Primary School Healthy
- Field Junior School Large reserves
- Mudeford Junior School Healthy
- Roydon Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.0m | £7,898 |
SEN funding (part of grants) | £328k | £1,323 |
Pupil premium (part of grants) | £90k | £363 |
Self-generated (lettings, catering, donations) | £31k | £126 |
Money raised by parents
FRIENDS OF HATCH WARREN INFANT SCHOOL (charity 1211915, Registered) raised £4k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £4k | £2k |
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.
- Spending on support staff (e.g. tas) is £1,903 a pupil, against a typical £1,399 for similar schools. What's behind that?
- 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.
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