Schools in Reach

Churchfield Church of England Academy: school finances

Healthy

Holds £129k in reserve, 6% of a year's income.

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

Reserve at year end
£129k6% of a year's income
Last year's balance
+£135kincome minus spending
Income per pupil
£6,958
Pupils
311+12% since 2018-19

Academies in a trust don't hold money on their own: DIOCESE OF ST ALBANS MULTI-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: £160k reserve2018-192019-20: £175k reserve2019-202020-21: £223k reserve2020-212021-22: £230k reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £129k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.2m£1.5m£1.8m£2.0mIncomeSpending2018-19: income £1.5m, spending £1.5m2018-192019-20: income £1.5m, spending £1.4m2019-202020-21: income £1.6m, spending £1.5m2020-212021-22: income £2.1m, spending £2.0m2021-222022-23: income £1.9m, spending £1.8m2022-232023-24: income £2.0m, spending £2.0m2023-242024-25: income £2.2m, spending £2.0m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.5m
£1.5m
+£40k
£160k
278
2019-20
£1.5m
£1.4m
+£69k
£175k
300
2020-21
£1.6m
£1.5m
+£118k
£223k
302
2021-22
£2.1m
£2.0m
+£147k
£230k
307
2022-23
£1.9m
£1.8m
+£133k
£0
306
2023-24
£2.0m
£2.0m
+£43k
£0
317
2024-25
£2.2m
£2.0m
+£135k
£129k
311

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 £6,524 a pupil in total; similar schools typically spend £7,026.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,379 per pupil; similar schools £3,265 (middle half £2,959–£3,562)Teachers£3,379Support staff (e.g. TAs): this school £1,113 per pupil; similar schools £1,541 (middle half £1,184–£1,802)Support staff (e.g. TAs)£1,113Supply staff: this school £373 per pupil; similar schools £145 (middle half £62–£231)Supply staff£373Admin and clerical: this school £241 per pupil; similar schools £306 (middle half £265–£376)Admin and clerical£241Premises: this school £273 per pupil; similar schools £359 (middle half £283–£457)Premises£273Energy: this school £106 per pupil; similar schools £107 (middle half £94–£142)Energy£106Learning resources & ICT: this school £289 per pupil; similar schools £258 (middle half £223–£355)Learning resources & ICT£289Bought-in services: this school £177 per pupil; similar schools £166 (middle half £70–£245)Bought-in services£177
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,379
£3,265
£2,959–£3,562
Support staff (e.g. TAs)
£1,113
£1,541
£1,184–£1,802
Supply staff
£373
£145
£62–£231
Admin and clerical
£241
£306
£265–£376
Premises
£273
£359
£283–£457
Energy
£106
£107
£94–£142
Learning resources & ICT
£289
£258
£223–£355
Bought-in services
£177
£166
£70–£245

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
£2.1m
£6,859
SEN funding (part of grants)
£116k
£373
Self-generated (lettings, catering, donations)
£31k
£100

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 Churchfield Church of England Academy · All Hertfordshire school finances