Lakeside School: school finances
Healthy
Holds £249k in reserve, 7% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hertfordshire · Not applicable · Community special 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 | £1.8m | £1.9m | -£145k | £66k | 70 |
2019-20 | £2.0m | £1.9m | +£73k | £139k | 70 |
2020-21 | £2.0m | £1.9m | +£36k | £175k | 67 |
2021-22 | £2.4m | £2.2m | +£138k | £313k | 87 |
2022-23 | £2.6m | £2.6m | +£63k | £377k | 92 |
2023-24 | £2.8m | £2.9m | -£146k | £231k | 107 |
2024-25 | £3.4m | £3.4m | +£27k | £257k | 112 |
2025-26 | £3.7m | £3.7m | -£8k | £249k | 115 |
Compared with similar schools
Similar schools are the 30 special 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 37% of them. It spends £32,230 a pupil in total; similar schools typically spend £29,970.
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 | £8,969 | £11,226 | £9,734–£12,475 |
Support staff (e.g. TAs) | £14,899 | £9,733 | £7,940–£12,565 |
Supply staff | £1 | £366 | £79–£940 |
Admin and clerical | £1,414 | £1,274 | £798–£1,683 |
Premises | £860 | £1,347 | £957–£1,937 |
Energy | £306 | £368 | £265–£528 |
Learning resources & ICT | £1,270 | £848 | £671–£1,038 |
Bought-in services | £2,449 | £614 | £246–£1,536 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Kingfisher School Large reserves
- New Siblands School Large reserves
- John Watson School Large reserves
- Springfield School Large reserves
- The Children's Hospital School Large reserves
- The Pilgrim School Healthy
- The Cavendish School Large reserves
- Fairfields School Large reserves
- The Wherry School Large reserves
- Purple Oaks Academy In deficit
- Woodlands School Tight
- Norman Gate School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.7m | £31,834 |
SEN funding (part of grants) | £2.0m | £17,319 |
Pupil premium (part of grants) | £46k | £397 |
Self-generated (lettings, catering, donations) | £109k | £944 |
Money raised by parents
LAKESIDE SCHOOL PARENT-TEACHER ASSOCIATION (charity 293869, Registered) raised £0 in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £0 | £0 |
2024-08 | £0 | £0 |
2023-08 | £74 | £0 |
2022-08 | £8k | £0 |
2021-08 | £0 | £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.
- Spending on bought-in services is £2,449 a pupil, against a typical £614 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £14,899 a pupil, against a typical £9,733 for similar schools. What's behind that?
- Spending on learning resources & ict is £1,270 a pupil, against a typical £848 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 Lakeside School · All Hertfordshire school finances