Schools in Reach

Watford St John's Church of England Primary School: school finances

Healthy

Holds £194k in reserve, 7% of a year's income. It has spent more than it received for 2 years, so watch the trend.

Latest full year 2024-25, as a academy (accounts return, September–August). Hertfordshire · Primary · Free schools.

Reserve at year end
£194k7% of a year's income
Last year's balance
-£22kincome minus spending
Income per pupil
£6,371
Pupils
410+245% since 2018-19

Academies in a trust don't hold money on their own: POPPY ACADEMY TRUST 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£100k£200k2018-19: £27k reserve2018-192019-20: £63k reserve2019-202021-22: £151k reserve2021-222022-23: £248k reserve2022-232023-24: £171k reserve2023-242024-25: £194k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£500k£1.0m£1.5m£2.0m£2.5mIncomeSpending2018-19: income £761k, spending £808k2018-192019-20: income £995k, spending £966k2019-202021-22: income £1.6m, spending £1.7m2021-222022-23: income £1.9m, spending £1.8m2022-232023-24: income £2.2m, spending £2.2m2023-242024-25: income £2.6m, spending £2.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£761k
£808k
-£47k
£27k
119
2019-20
£995k
£966k
+£29k
£63k
176
2021-22
£1.6m
£1.7m
-£136k
£151k
293
2022-23
£1.9m
£1.8m
+£90k
£248k
345
2023-24
£2.2m
£2.2m
-£41k
£171k
380
2024-25
£2.6m
£2.6m
-£22k
£194k
410

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 53% of them. It spends £6,424 a pupil in total; similar schools typically spend £6,125.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,754 per pupil; similar schools £2,968 (middle half £2,811–£3,273)Teachers£2,754Support staff (e.g. TAs): this school £1,371 per pupil; similar schools £1,278 (middle half £1,072–£1,524)Support staff (e.g. TAs)£1,371Supply staff: this school £163 per pupil; similar schools £82 (middle half £39–£144)Supply staff£163Admin and clerical: this school £417 per pupil; similar schools £281 (middle half £205–£310)Admin and clerical£417Premises: this school £151 per pupil; similar schools £292 (middle half £248–£334)Premises£151Energy: this school £93 per pupil; similar schools £79 (middle half £62–£92)Energy£93Learning resources & ICT: this school £183 per pupil; similar schools £275 (middle half £215–£345)Learning resources & ICT£183Bought-in services: this school £93 per pupil; similar schools £94 (middle half £40–£189)Bought-in services£93
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,754
£2,968
£2,811–£3,273
Support staff (e.g. TAs)
£1,371
£1,278
£1,072–£1,524
Supply staff
£163
£82
£39–£144
Admin and clerical
£417
£281
£205–£310
Premises
£151
£292
£248–£334
Energy
£93
£79
£62–£92
Learning resources & ICT
£183
£275
£215–£345
Bought-in services
£93
£94
£40–£189

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
£2.4m
£5,868
SEN funding (part of grants)
£89k
£217
Self-generated (lettings, catering, donations)
£167k
£407

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 Watford St John's Church of England Primary School · All Hertfordshire school finances