Kelvedon Hatch Community Primary School: school finances
Tight
Holds £7k 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). Essex · Primary · Academy converter.
Academies in a trust don't hold money on their own: DISCOVERY EDUCATIONAL TRUST can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Earlier years come from this school's return before it became an academy (a different DfE number).
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 | £970k | £958k | +£12k | £86k | 192 |
2019-20 | £1.0m | £1.1m | -£43k | £43k | 195 |
2020-21 | £1.1m | £1.0m | +£58k | £101k | 190 |
2021-22 | £1.2m | £1.1m | +£109k | £210k | 198 |
2022-23 | £1.2m | £1.1m | +£39k | £248k | 190 |
2024-25 | £1.3m | £1.4m | -£54k | £7k | 162 |
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 23% of them. It spends £8,401 a pupil in total; similar schools typically spend £7,317.
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 | £3,426 | £3,472 | £3,266–£3,902 |
Support staff (e.g. TAs) | £1,444 | £1,415 | £1,034–£1,631 |
Supply staff | £599 | £150 | £65–£333 |
Admin and clerical | £531 | £388 | £290–£426 |
Premises | £728 | £384 | £290–£449 |
Energy | £148 | £111 | £83–£136 |
Learning resources & ICT | £426 | £279 | £200–£350 |
Bought-in services | £185 | £191 | £91–£299 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St George's CofE First School and Nursery Large reserves
- Prospect Hill Infant and Nursery School Healthy
- Raunds Park Infant School Healthy
- Shepton Mallet Community Infants' School & Nursery In deficit
- St Wilfrids Catholic Primary School Large reserves
- St Thomas More Catholic First School Large reserves
- Hillview Primary School Healthy
- Northern Primary School Healthy
- Homer First School and Nursery In deficit
- Kilnhurst Primary School In deficit
- St Werburgh's CE (A) Primary School Tight
- Carrant Brook Junior School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.2m | £7,636 |
SEN funding (part of grants) | £81k | £500 |
Self-generated (lettings, catering, donations) | £53k | £327 |
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?
- Pupil numbers have fallen 16% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £599 a pupil, against a typical £150 for similar schools. What's behind that?
- Spending on premises is £728 a pupil, against a typical £384 for similar schools. What's behind that?
- Spending on learning resources & ict is £426 a pupil, against a typical £279 for similar schools. What's behind that?
- Spending on admin and clerical is £531 a pupil, against a typical £388 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.
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