Harvills Hawthorn Primary School: school finances
Large reserves
Holds £355k in reserve, 11% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Sandwell · Primary · Foundation 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 | £2.7m | £2.7m | -£42k | £337k | 476 |
2019-20 | £2.6m | £2.7m | -£52k | £285k | 475 |
2020-21 | £2.7m | £2.6m | +£49k | £334k | 446 |
2021-22 | £2.6m | £2.7m | -£138k | £196k | 448 |
2022-23 | £2.7m | £2.7m | -£14k | £182k | 448 |
2023-24 | £2.9m | £2.9m | +£59k | £241k | 444 |
2024-25 | £3.2m | £3.1m | +£99k | £340k | 443 |
2025-26 | £3.2m | £3.2m | +£14k | £355k | 440 |
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 70% of them. It spends £7,224 a pupil in total; similar schools typically spend £6,733.
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 | £3,104 | £3,011 | £2,802–£3,311 |
Support staff (e.g. TAs) | £1,528 | £1,517 | £1,344–£1,838 |
Supply staff | £185 | £131 | £34–£271 |
Admin and clerical | £453 | £269 | £222–£297 |
Premises | £455 | £345 | £237–£469 |
Energy | £98 | £95 | £74–£124 |
Learning resources & ICT | £228 | £261 | £204–£320 |
Bought-in services | £355 | £180 | £85–£331 |
Compare side by side with the 3 most similar schools
Which schools are these?
- De Havilland Primary School Large reserves
- The Milford Academy Large reserves
- The Linden Academy Large reserves
- Woodlands Academy of Learning Large reserves
- Lyng Primary School Heading for deficit
- The Westborough School Large reserves
- Riverside Primary School Large reserves
- Kingfisher Primary Academy Healthy
- Willowbrook Mead Primary Academy Large reserves
- Christopher Pickering Primary School Large reserves
- Kings Wood School and Nursery Healthy
- Hill Farm Academy Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.1m | £6,978 |
SEN funding (part of grants) | £216k | £491 |
Pupil premium (part of grants) | £171k | £388 |
Self-generated (lettings, catering, donations) | £123k | £279 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on admin and clerical is £453 a pupil, against a typical £269 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 Harvills Hawthorn Primary School · All Sandwell school finances