Kingshill Infant School: school finances
Healthy
Holds £86k 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 | £957k | £992k | -£35k | £50k | 196 |
2019-20 | £981k | £967k | +£13k | £64k | 191 |
2020-21 | £984k | £962k | +£22k | £86k | 190 |
2021-22 | £1.1m | £1.1m | -£5k | £80k | 188 |
2022-23 | £1.3m | £1.3m | -£5k | £76k | 194 |
2023-24 | £1.4m | £1.4m | -£20k | £56k | 198 |
2024-25 | £1.4m | £1.4m | +£28k | £84k | 201 |
2025-26 | £1.5m | £1.5m | +£2k | £86k | 198 |
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 53% of them. It spends £7,782 a pupil in total; similar schools typically spend £6,736.
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 | £3,105 | £3,217 | £3,003–£3,457 |
Support staff (e.g. TAs) | £2,065 | £1,172 | £906–£1,514 |
Supply staff | £203 | £138 | £61–£251 |
Admin and clerical | £274 | £333 | £235–£378 |
Premises | £308 | £357 | £280–£434 |
Energy | £92 | £98 | £86–£123 |
Learning resources & ICT | £238 | £303 | £229–£404 |
Bought-in services | £306 | £177 | £102–£250 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Henleaze Infant School In deficit
- Chestnut Lane School Healthy
- Strathmore Infant and Nursery School Heading for deficit
- St Joseph's Catholic Primary School, Harrogate, A Voluntary Academy In deficit
- Nascot Wood Infant and Nursery School Heading for deficit
- Barkisland CofE VA Primary School Large reserves
- Oxhey First School Healthy
- Ghost Hill Infant and Nursery School Healthy
- Olveston Church of England Primary School Tight
- St Edward's CofE Academy Cheddleton Large reserves
- Waverton Community Primary School Tight
- Waddington and West Bradford Church of England Voluntary Aided Primary School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £7,241 |
SEN funding (part of grants) | £62k | £312 |
Pupil premium (part of grants) | £19k | £98 |
Self-generated (lettings, catering, donations) | £109k | £552 |
Money raised by parents
FRIENDS OF KINGSHILL SCHOOL (charity 1038918, Registered) raised £12k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £12k | £6k |
2024-08 | £12k | £11k |
2023-08 | £13k | £14k |
2022-08 | £16k | £16k |
2021-08 | £7k | £7k |
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 £2,065 a pupil, against a typical £1,172 for similar schools. What's behind that?
- Spending on bought-in services is £306 a pupil, against a typical £177 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 Kingshill Infant School · All Hertfordshire school finances