Maidenhill School: school finances
Large reserves
Holds £977k in reserve, 16% of a year's income. It has been drawing on it for 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Gloucestershire · Secondary · 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 | £3.3m | £3.2m | +£75k | £298k | 580 |
2019-20 | £3.5m | £3.4m | +£59k | £357k | 614 |
2020-21 | £3.9m | £3.6m | +£235k | £591k | 650 |
2021-22 | £4.3m | £4.1m | +£235k | £826k | 696 |
2022-23 | £4.9m | £4.7m | +£237k | £1.1m | 717 |
2023-24 | £5.5m | £5.0m | +£418k | £1.5m | 727 |
2024-25 | £5.3m | £5.7m | -£346k | £1.1m | 726 |
2025-26 | £6.1m | £6.3m | -£159k | £977k | 714 |
Compared with similar schools
Similar schools are the 30 secondary 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 93% of them. It spends £8,759 a pupil in total; similar schools typically spend £7,931.
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 | £4,385 | £4,372 | £4,098–£4,700 |
Support staff (e.g. TAs) | £1,436 | £838 | £633–£1,029 |
Supply staff | £250 | £109 | £44–£178 |
Admin and clerical | £536 | £484 | £284–£630 |
Premises | £415 | £496 | £362–£589 |
Energy | £211 | £159 | £135–£183 |
Learning resources & ICT | £740 | £485 | £399–£633 |
Bought-in services | £328 | £80 | £51–£163 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Trinity Academy St. Edwards Large reserves
- Notre Dame RC School Large reserves
- Bury St Edmunds County High School Healthy
- Gosforth Junior High Academy Large reserves
- Norton School Tight
- Sheringham High School In deficit
- Longcroft School and Sixth Form College In deficit
- Churchmead Church of England (VA) School Healthy
- Townsend Church of England School Heading for deficit
- Middlewich High School Healthy
- New Mills School In deficit
- West Somerset College Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.0m | £8,368 |
SEN funding (part of grants) | £484k | £678 |
Pupil premium (part of grants) | £221k | £310 |
Self-generated (lettings, catering, donations) | £129k | £181 |
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 bought-in services is £328 a pupil, against a typical £80 for similar schools. What's behind that?
- Spending on supply staff is £250 a pupil, against a typical £109 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,436 a pupil, against a typical £838 for similar schools. What's behind that?
- Spending on learning resources & ict is £740 a pupil, against a typical £485 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 Maidenhill School · All Gloucestershire school finances