St John the Baptist Voluntary Aided Church of England Primary School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £65k reserve runs out in about 1 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hertfordshire · Primary · Voluntary aided 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 | £914k | £886k | +£28k | £184k | 192 |
2019-20 | £930k | £922k | +£7k | £191k | 179 |
2020-21 | £885k | £860k | +£25k | £216k | 171 |
2021-22 | £983k | £995k | -£12k | £205k | 183 |
2022-23 | £1.1m | £1.1m | +£8k | £212k | 176 |
2023-24 | £1.1m | £1.1m | +£31k | £244k | 175 |
2024-25 | £1.2m | £1.2m | -£36k | £208k | 170 |
2025-26 | £1.2m | £1.4m | -£143k | £65k | 155 |
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 57% of them. It spends £8,789 a pupil in total; similar schools typically spend £7,411.
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 | £4,001 | £3,425 | £3,046–£3,639 |
Support staff (e.g. TAs) | £801 | £1,512 | £1,184–£1,876 |
Supply staff | £841 | £125 | £55–£283 |
Admin and clerical | £405 | £346 | £288–£441 |
Premises | £371 | £407 | £327–£478 |
Energy | £93 | £119 | £91–£142 |
Learning resources & ICT | £626 | £317 | £251–£411 |
Bought-in services | £759 | £186 | £106–£283 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Easington CofE Primary School In deficit
- St Paul's CofE Primary School & Nursery Tight
- Wolsingham Primary School Large reserves
- Morpeth Stobhillgate First School Healthy
- St Winefride's Catholic Primary School Large reserves
- Consett Infant School Large reserves
- Walkern Primary School Tight
- Brackenwood Infant School Heading for deficit
- Falconer's Hill Infant School Large reserves
- Beechwood Primary School Tight
- Hazelmere Infant School and Nursery Tight
- Chapel Break Infant School Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £7,356 |
SEN funding (part of grants) | £57k | £367 |
Pupil premium (part of grants) | £39k | £251 |
Self-generated (lettings, catering, donations) | £79k | £511 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Pupil numbers have fallen 19% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on supply staff is £841 a pupil, against a typical £125 for similar schools. What's behind that?
- Spending on bought-in services is £759 a pupil, against a typical £186 for similar schools. What's behind that?
- Spending on learning resources & ict is £626 a pupil, against a typical £317 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 St John the Baptist Voluntary Aided Church of England Primary School · All Hertfordshire school finances