Havergal CofE (C) Primary School: school finances
In deficit
In deficit by £144k, 12% of a year's income: it has spent more over the years than it received. It has spent more than it received for 5 years running.
Latest full year 2024-25, as a academy (accounts return, September–August). Staffordshire · Primary · Academy sponsor led.
Academies in a trust don't hold money on their own: ST CHAD'S ACADEMIES TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £762k | £845k | -£83k | £234k | 169 |
2019-20 | £782k | £770k | +£12k | £211k | 164 |
2020-21 | £789k | £818k | -£29k | £209k | 148 |
2021-22 | £768k | £851k | -£83k | £94k | 166 |
2022-23 | £896k | £937k | -£41k | £13k | 160 |
2023-24 | £951k | £980k | -£29k | -£87k | 167 |
2024-25 | £1.2m | £1.2m | -£63k | -£144k | 173 |
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 10% of them. It spends £7,092 a pupil in total; similar schools typically spend £7,042.
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 | £3,763 | £3,284 | £3,069–£3,545 |
Support staff (e.g. TAs) | £705 | £1,302 | £1,055–£1,548 |
Supply staff | £289 | £82 | £27–£273 |
Admin and clerical | £347 | £303 | £246–£403 |
Premises | £237 | £413 | £339–£479 |
Energy | £133 | £120 | £90–£147 |
Learning resources & ICT | £387 | £275 | £193–£336 |
Bought-in services | £335 | £169 | £59–£234 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Oakhurst Community First School Large reserves
- Great Oldbury Primary Academy Large reserves
- Branston Junior Academy Large reserves
- Livesey Saint Francis' Church of England School Large reserves
- Longwick Church of England Combined School In deficit
- Pilton Infants' Academy Tight
- Rauceby Church of England Primary School Large reserves
- Warton Nethersole's CofE Primary School Large reserves
- Sturton by Stow Primary School Healthy
- Portway Infant School In deficit
- Shepherd Primary Healthy
- St Patrick's Catholic Primary School, Ryhope In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £6,277 |
SEN funding (part of grants) | £25k | £145 |
Self-generated (lettings, catering, donations) | £78k | £451 |
Money raised by parents
THE FRIENDS OF HAVERGAL CHURCH OF ENGLAND PRIMARY SCHOOL (charity 1095307, Registered) raised £3k in its latest year.
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.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on bought-in services is £335 a pupil, against a typical £169 for similar schools. What's behind that?
- Spending on learning resources & ict is £387 a pupil, against a typical £275 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.
Admissions, Ofsted and results for Havergal CofE (C) Primary School · All Staffordshire school finances