Goffs Oak Primary & Nursery School: school finances
Large reserves
Holds £154k in reserve, 9% 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). 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 | £1.1m | £1.1m | +£19k | £129k | 230 |
2019-20 | £1.2m | £1.2m | +£47k | £176k | 234 |
2020-21 | £1.2m | £1.1m | +£27k | £203k | 234 |
2021-22 | £1.3m | £1.2m | +£67k | £270k | 232 |
2022-23 | £1.4m | £1.4m | -£3k | £267k | 230 |
2023-24 | £1.5m | £1.4m | +£2k | £269k | 232 |
2024-25 | £1.5m | £1.6m | -£56k | £213k | 236 |
2025-26 | £1.7m | £1.7m | -£59k | £154k | 234 |
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 63% of them. It spends £7,405 a pupil in total; similar schools typically spend £6,613.
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 | £3,418 | £3,029 | £2,817–£3,203 |
Support staff (e.g. TAs) | £1,404 | £1,201 | £1,025–£1,415 |
Supply staff | £97 | £108 | £41–£202 |
Admin and clerical | £391 | £292 | £258–£341 |
Premises | £472 | £360 | £295–£434 |
Energy | £93 | £90 | £67–£106 |
Learning resources & ICT | £477 | £329 | £274–£376 |
Bought-in services | £160 | £192 | £97–£286 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Telford Infant School Large reserves
- St Mary Roman Catholic Primary School Tight
- Mill View Primary School Large reserves
- Widcombe CofE Junior School Large reserves
- Gorseybrigg Primary School and Nursery Large reserves
- St Andrew's Church of England Voluntary Aided Primary School, Hitchin Large reserves
- St Thomas Church of England Primary School, Lydiate In deficit
- Fellside Community Primary School Large reserves
- Ladymount Catholic Primary School Heading for deficit
- Colton Primary School In deficit
- Westwood Academy Large reserves
- St Anthony's Catholic Primary Academy Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £6,333 |
SEN funding (part of grants) | £45k | £192 |
Pupil premium (part of grants) | £27k | £117 |
Self-generated (lettings, catering, donations) | £192k | £821 |
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 learning resources & ict is £477 a pupil, against a typical £329 for similar schools. What's behind that?
- Spending on admin and clerical is £391 a pupil, against a typical £292 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 Goffs Oak Primary & Nursery School · All Hertfordshire school finances