Icknield Walk First School: school finances
Healthy
Holds £137k in reserve, 6% 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 | £1.6m | £1.6m | -£6k | £336k | 332 |
2019-20 | £1.6m | £1.8m | -£119k | £217k | 324 |
2020-21 | £1.7m | £1.7m | -£60k | £157k | 324 |
2021-22 | £1.8m | £1.8m | +£13k | £170k | 326 |
2022-23 | £1.9m | £1.9m | -£12k | £158k | 324 |
2023-24 | £2.0m | £2.1m | -£27k | £131k | 316 |
2024-25 | £2.2m | £2.2m | -£19k | £112k | 324 |
2025-26 | £2.3m | £2.3m | +£25k | £137k | 321 |
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 43% of them. It spends £7,045 a pupil in total; similar schools typically spend £6,368.
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 | £2,816 | £3,010 | £2,787–£3,242 |
Support staff (e.g. TAs) | £1,970 | £1,226 | £975–£1,440 |
Supply staff | £97 | £102 | £51–£178 |
Admin and clerical | £375 | £310 | £226–£355 |
Premises | £320 | £302 | £255–£344 |
Energy | £69 | £90 | £79–£106 |
Learning resources & ICT | £286 | £243 | £194–£321 |
Bought-in services | £66 | £120 | £53–£197 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St George's Church of England Primary School, Chorley Healthy
- Snaith Primary School In deficit
- Fairfield Academy In deficit
- Westgarth Primary School Tight
- Victoria Dock Primary School Large reserves
- Milford-on-Sea Church of England Primary School Large reserves
- Preston Primary School Tight
- St John's Catholic Primary School Tight
- Toddington St George Church of England School Large reserves
- Ermine Street Church Academy Large reserves
- Hallgate Primary School Cottingham In deficit
- Chalkwell Hall Infant School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.1m | £6,605 |
SEN funding (part of grants) | £143k | £446 |
Pupil premium (part of grants) | £54k | £169 |
Self-generated (lettings, catering, donations) | £168k | £524 |
Money raised by parents
ICKNIELD WALK FIRST SCHOOL PTA (charity 1110107, Registered) raised £21k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £21k | £28k |
2024-08 | £24k | £22k |
2023-08 | £18k | £11k |
2022-08 | £12k | £11k |
2021-08 | £3k | £5k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on support staff (e.g. tas) is £1,970 a pupil, against a typical £1,226 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Icknield Walk First School · All Hertfordshire school finances