Samuel Lucas Primary School: school finances
Tight
Holds £51k in reserve, under 3% of a year's income: little room for surprises.
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 | -£1k | £101k | 390 |
2019-20 | £1.7m | £1.7m | -£12k | £89k | 422 |
2020-21 | £1.9m | £1.8m | +£83k | £172k | 420 |
2021-22 | £2.1m | £2.0m | +£38k | £210k | 420 |
2022-23 | £2.2m | £2.2m | -£36k | £174k | 421 |
2023-24 | £2.2m | £2.4m | -£134k | £40k | 420 |
2024-25 | £2.5m | £2.5m | +£341 | £40k | 419 |
2025-26 | £2.6m | £2.6m | +£11k | £51k | 416 |
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 13% of them. It spends £6,149 a pupil in total; similar schools typically spend £6,012.
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 | £2,908 | £2,935 | £2,785–£3,098 |
Support staff (e.g. TAs) | £1,144 | £1,091 | £896–£1,258 |
Supply staff | £271 | £63 | £8–£122 |
Admin and clerical | £364 | £254 | £206–£342 |
Premises | £276 | £295 | £247–£335 |
Energy | £74 | £84 | £61–£95 |
Learning resources & ICT | £294 | £235 | £177–£302 |
Bought-in services | £67 | £112 | £67–£182 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Silverhill Primary School Healthy
- St Wilfrid's Catholic Primary School Large reserves
- Great Kingshill Church of England Combined School Large reserves
- Heron Way Primary School Healthy
- Maney Hill Primary School Large reserves
- Holbrook Primary School Large reserves
- St John's Church of England Voluntary Controlled Primary School, Buckhurst Hill Large reserves
- Krishna Avanti Primary School Large reserves
- Highfield Primary School Healthy
- Holy Trinity Church School Healthy
- St Peter's Catholic Primary School Large reserves
- Langton Green Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.4m | £5,834 |
SEN funding (part of grants) | £106k | £256 |
Pupil premium (part of grants) | £42k | £100 |
Self-generated (lettings, catering, donations) | £142k | £342 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on supply staff is £271 a pupil, against a typical £63 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 Samuel Lucas Primary School · All Hertfordshire school finances