Schools in Reach

St Mary's Church of England High School (VA): school finances

Large reserves

Holds £1.3m in reserve, 15% of a year's income. It has been drawing on it for 4 years.

Latest full year 2024-25, as a academy (accounts return, September–August). Hertfordshire · Secondary · Academy converter.

Reserve at year end
£1.3m15% of a year's income
Last year's balance
-£409kincome minus spending
Income per pupil
£8,998
Pupils
982-18% since 2018-19

Academies in a trust don't hold money on their own: ST MARY'S CE ACADEMY, CHESHUNT can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

£0£1.0m£2.0m£3.0m2018-19: £2.3m reserve2018-192019-20: £2.6m reserve2019-202020-21: £3.0m reserve2020-212021-22: £3.1m reserve2021-222022-23: £2.0m reserve2022-232023-24: £1.7m reserve2023-242024-25: £1.3m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£7.0m£8.0m£9.0mIncomeSpending2018-19: income £8.0m, spending £7.8m2018-192019-20: income £8.0m, spending £8.1m2019-202020-21: income £8.3m, spending £8.2m2020-212021-22: income £8.5m, spending £9.0m2021-222022-23: income £8.5m, spending £8.8m2022-232023-24: income £8.8m, spending £9.1m2023-242024-25: income £8.8m, spending £9.2m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£8.0m
£7.8m
+£221k
£2.3m
1,203
2019-20
£8.0m
£8.1m
-£30k
£2.6m
1,244
2020-21
£8.3m
£8.2m
+£30k
£3.0m
1,251
2021-22
£8.5m
£9.0m
-£530k
£3.1m
1,167
2022-23
£8.5m
£8.8m
-£315k
£2.0m
1,092
2023-24
£8.8m
£9.1m
-£291k
£1.7m
1,037
2024-25
£8.8m
£9.2m
-£409k
£1.3m
982

Compared with similar schools

Similar schools are the 30 secondary 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 77% of them. It spends £9,414 a pupil in total; similar schools typically spend £8,037.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £5,298 per pupil; similar schools £4,387 (middle half £4,237–£4,597)Teachers£5,298Support staff (e.g. TAs): this school £1,066 per pupil; similar schools £900 (middle half £656–£1,077)Support staff (e.g. TAs)£1,066Supply staff: this school £226 per pupil; similar schools £152 (middle half £112–£238)Supply staff£226Admin and clerical: this school £657 per pupil; similar schools £454 (middle half £371–£582)Admin and clerical£657Premises: this school £410 per pupil; similar schools £475 (middle half £351–£650)Premises£410Energy: this school £295 per pupil; similar schools £144 (middle half £107–£191)Energy£295Learning resources & ICT: this school £518 per pupil; similar schools £494 (middle half £371–£594)Learning resources & ICT£518Bought-in services: this school £143 per pupil; similar schools £154 (middle half £65–£208)Bought-in services£143
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£5,298
£4,387
£4,237–£4,597
Support staff (e.g. TAs)
£1,066
£900
£656–£1,077
Supply staff
£226
£152
£112–£238
Admin and clerical
£657
£454
£371–£582
Premises
£410
£475
£351–£650
Energy
£295
£144
£107–£191
Learning resources & ICT
£518
£494
£371–£594
Bought-in services
£143
£154
£65–£208

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£8.8m
£8,930
SEN funding (part of grants)
£140k
£143
Self-generated (lettings, catering, donations)
£65k
£66

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Mary's Church of England High School (VA) · All Hertfordshire school finances