Hillshott Infant School and Nursery: school finances
Large reserves
Holds £184k in reserve, 13% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hertfordshire · Primary · Community 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 | £1.2m | £1.2m | -£14k | £145k | 200 |
2019-20 | £1.1m | £1.2m | -£106k | £39k | 210 |
2020-21 | £1.3m | £1.2m | +£124k | £163k | 197 |
2021-22 | £1.3m | £1.3m | -£45k | £118k | 193 |
2022-23 | £1.3m | £1.3m | +£71k | £189k | 200 |
2023-24 | £1.4m | £1.4m | -£18k | £171k | 196 |
2024-25 | £1.4m | £1.4m | -£14k | £157k | 198 |
2025-26 | £1.5m | £1.4m | +£27k | £184k | 196 |
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 77% of them. It spends £7,381 a pupil in total; similar schools typically spend £6,979.
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 | £3,335 | £3,204 | £2,932–£3,467 |
Support staff (e.g. TAs) | £1,790 | £1,361 | £1,059–£1,727 |
Supply staff | £45 | £142 | £81–£305 |
Admin and clerical | £564 | £311 | £267–£397 |
Premises | £391 | £391 | £295–£463 |
Energy | £79 | £112 | £84–£141 |
Learning resources & ICT | £220 | £272 | £188–£375 |
Bought-in services | £106 | £221 | £120–£330 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Airedale Infant Academy Large reserves
- St Joseph's Catholic Primary School Large reserves
- Folkestone, St Martin's Church of England Primary School Heading for deficit
- St Alphege Church of England Infant School Large reserves
- Orchard Primary School Large reserves
- Sissinghurst Voluntary Aided Church of England Primary School Tight
- St Mary's RC Primary School Large reserves
- Nursling Church of England Primary School Large reserves
- Great Barford Church of England Primary Academy In deficit
- Holy Family Catholic Primary School, Ingol, Preston Large reserves
- Holtsmere End Infant and Nursery School Large reserves
- Skellingthorpe the Holt Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £7,393 |
SEN funding (part of grants) | £59k | £303 |
Pupil premium (part of grants) | £68k | £347 |
Self-generated (lettings, catering, donations) | £37k | £188 |
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 £564 a pupil, against a typical £311 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 Hillshott Infant School and Nursery · All Hertfordshire school finances