Hobletts Manor Infants' School: school finances
Healthy
Holds £117k in reserve, 8% 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 | -£6k | £166k | 202 |
2019-20 | £1.2m | £1.2m | +£40k | £207k | 210 |
2020-21 | £1.2m | £1.2m | +£23k | £230k | 208 |
2021-22 | £1.3m | £1.3m | +£6k | £235k | 206 |
2022-23 | £1.3m | £1.4m | -£66k | £169k | 212 |
2023-24 | £1.4m | £1.4m | -£15k | £155k | 208 |
2024-25 | £1.5m | £1.6m | -£53k | £101k | 207 |
2025-26 | £1.5m | £1.5m | +£16k | £117k | 205 |
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 57% of them. It spends £7,449 a pupil in total; similar schools typically spend £6,704.
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 | £2,995 | £3,235 | £2,972–£3,466 |
Support staff (e.g. TAs) | £2,124 | £1,248 | £983–£1,478 |
Supply staff | £264 | £135 | £39–£223 |
Admin and clerical | £252 | £295 | £245–£364 |
Premises | £409 | £336 | £301–£396 |
Energy | £120 | £99 | £74–£125 |
Learning resources & ICT | £245 | £281 | £221–£412 |
Bought-in services | £255 | £167 | £100–£302 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Augustine's Catholic Primary School, Weymouth Large reserves
- Mitcheldean Endowed Primary School Large reserves
- All Saints' Catholic Primary School Heading for deficit
- St Catherine's CofE Primary School Tight
- The North Hykeham All Saints Church of England Primary School Tight
- St Philip's Church of England Primary School Large reserves
- Saint Francis Catholic Primary School Large reserves
- Shaw Cross Infant and Nursery School In deficit
- St Andrews Church of England Primary School, Maghull Large reserves
- Hawthorne Primary and Nursery School In deficit
- Brierley Church of England Voluntary Controlled Primary School In deficit
- Brookland Infant and Nursery School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £7,333 |
SEN funding (part of grants) | £74k | £363 |
Pupil premium (part of grants) | £50k | £245 |
Self-generated (lettings, catering, donations) | £46k | £224 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on supply staff is £264 a pupil, against a typical £135 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,124 a pupil, against a typical £1,248 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 Hobletts Manor Infants' School · All Hertfordshire school finances