Hatchlands Primary: school finances
Tight
Holds £899 in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a academy (accounts return, September–August). Surrey · Primary · Free schools.
Academies in a trust don't hold money on their own: EVERYCHILD PARTNERSHIP 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 | £426k | £268k | +£158k | £0 | 38 |
2019-20 | £677k | £540k | +£137k | £12k | 102 |
2020-21 | £1.2m | £939k | +£218k | £0 | 137 |
2021-22 | £1.4m | £1.3m | +£74k | £0 | 185 |
2022-23 | £1.7m | £1.8m | -£53k | £0 | 241 |
2023-24 | £2.1m | £2.1m | +£8k | £0 | 289 |
2024-25 | £2.5m | £2.4m | +£7k | £899 | 318 |
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 £7,692 a pupil in total; similar schools typically spend £6,365.
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 | £3,327 | £3,093 | £2,782–£3,423 |
Support staff (e.g. TAs) | £2,047 | £1,315 | £1,126–£1,577 |
Supply staff | £321 | £133 | £61–£287 |
Admin and clerical | £214 | £301 | £233–£334 |
Premises | £421 | £355 | £229–£387 |
Energy | £154 | £94 | £74–£113 |
Learning resources & ICT | £434 | £272 | £225–£349 |
Bought-in services | £182 | £136 | £51–£195 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Christ Church Primary School Large reserves
- All Saints Maldon Church of England Voluntary Controlled Primary School Healthy
- St John's CofE Primary School, Dukinfield Large reserves
- St Nicholas Catholic Primary School Large reserves
- Coton Green Primary School In deficit
- Sundorne Infant School and Nursery Large reserves
- Rudyard Kipling Primary School & Nursery In deficit
- Wilnecote Junior Academy Large reserves
- Catshill First School In deficit
- Indian Queens Primary School Healthy
- Henhurst Ridge Primary Academy Healthy
- Orchard Head Junior and Infant and Nursery School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £7,421 |
SEN funding (part of grants) | £49k | £154 |
Self-generated (lettings, catering, donations) | £93k | £292 |
Money raised by parents
FRIENDS OF HATCHLANDS PRIMARY SCHOOL (charity 1193883, Registered) raised £12k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £12k | £7k |
2024-08 | £11k | £14k |
2023-08 | £13k | £12k |
2022-08 | £2k | £1k |
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.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on supply staff is £321 a pupil, against a typical £133 for similar schools. What's behind that?
- Spending on energy is £154 a pupil, against a typical £94 for similar schools. What's behind that?
- Spending on learning resources & ict is £434 a pupil, against a typical £272 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,047 a pupil, against a typical £1,315 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 Hatchlands Primary · All Surrey school finances