Essendon CofE (VC) Primary School: school finances
In deficit
In deficit by £4k, 1% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hertfordshire · Primary · Voluntary controlled 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 | £623k | £637k | -£14k | £121k | 91 |
2019-20 | £638k | £623k | +£15k | £136k | 94 |
2020-21 | £616k | £618k | -£2k | £134k | 90 |
2021-22 | £679k | £674k | +£6k | £140k | 94 |
2022-23 | £732k | £693k | +£40k | £179k | 92 |
2023-24 | £744k | £720k | +£24k | £203k | 84 |
2024-25 | £770k | £885k | -£115k | £88k | 80 |
2025-26 | £772k | £865k | -£93k | -£4k | 76 |
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 10% of them. It spends £11,383 a pupil in total; similar schools typically spend £9,060.
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 | £5,414 | £4,147 | £3,333–£4,741 |
Support staff (e.g. TAs) | £1,734 | £1,772 | £1,042–£2,140 |
Supply staff | £198 | £167 | £92–£263 |
Admin and clerical | £525 | £453 | £396–£613 |
Premises | £807 | £452 | £400–£615 |
Energy | £186 | £151 | £130–£225 |
Learning resources & ICT | £729 | £427 | £303–£549 |
Bought-in services | £793 | £204 | £128–£435 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Aylburton Church of England Primary School Large reserves
- St Michael's Church of England Primary School Heading for deficit
- Leintwardine Endowed CE Primary School Large reserves
- Roxton Church of England Academy Healthy
- Tintagel Primary School Healthy
- Germoe Community Primary School Large reserves
- St Paul's Walden Primary School Heading for deficit
- Warmingham CofE Primary School In deficit
- Foxhole Learning Academy Healthy
- Newtown Primary School (High Peak Federation) Healthy
- Luckwell Primary School Healthy
- Furness Vale Primary and Nursery School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £716k | £9,425 |
SEN funding (part of grants) | £24k | £315 |
Pupil premium (part of grants) | £29k | £379 |
Self-generated (lettings, catering, donations) | £58k | £758 |
Money raised by parents
FRIENDS OF ESSENDON SCHOOL (charity 1195238, Registered) raised £4k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £4k | £3k |
2024-08 | £6k | £7k |
2023-08 | £2k | £593 |
2022-08 | £500 | £0 |
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.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 16% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £793 a pupil, against a typical £204 for similar schools. What's behind that?
- Spending on premises is £807 a pupil, against a typical £452 for similar schools. What's behind that?
- Spending on learning resources & ict is £729 a pupil, against a typical £427 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 Essendon CofE (VC) Primary School · All Hertfordshire school finances