Maidenhall Primary School: school finances
Large reserves
Holds £1.2m in reserve, 24% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Luton · Primary · Community 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 | £3.6m | £3.6m | -£21k | £353k | 693 |
2019-20 | £3.5m | £3.5m | -£17k | £336k | 688 |
2020-21 | £3.6m | £3.6m | +£24k | £360k | 685 |
2021-22 | £3.9m | £3.7m | +£183k | £544k | 708 |
2022-23 | £4.2m | £3.8m | +£426k | £970k | 681 |
2023-24 | £4.3m | £4.3m | -£5k | £965k | 642 |
2024-25 | £4.6m | £4.6m | -£47k | £917k | 670 |
2025-26 | £5.1m | £4.8m | +£294k | £1.2m | 628 |
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 97% of them. It spends £7,608 a pupil in total; similar schools typically spend £6,553.
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 | £2,886 | £3,063 | £2,721–£3,364 |
Support staff (e.g. TAs) | £2,033 | £1,335 | £1,216–£1,728 |
Supply staff | £128 | £138 | £48–£192 |
Admin and clerical | £469 | £280 | £216–£353 |
Premises | £347 | £319 | £253–£369 |
Energy | £140 | £76 | £65–£114 |
Learning resources & ICT | £352 | £247 | £193–£285 |
Bought-in services | £254 | £149 | £50–£250 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Westoe Crown Primary School In deficit
- Ashcombe Primary School Large reserves
- Leigh Academy Paddock Wood Large reserves
- New Horizons Children's Academy Healthy
- Joy Lane Primary Foundation School Healthy
- Bell Farm Primary School Large reserves
- Wexham Court Primary School Large reserves
- Iqra Primary Academy Large reserves
- Brampton Village Primary School Large reserves
- Ark Blacklands Primary Academy Large reserves
- Pheasey Park Farm Primary School and Early Years Centre Healthy
- Mulberry Silverdale Primary Tight
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.8m | £7,618 |
SEN funding (part of grants) | £346k | £550 |
Pupil premium (part of grants) | £234k | £372 |
Self-generated (lettings, catering, donations) | £287k | £457 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 9% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on energy is £140 a pupil, against a typical £76 for similar schools. What's behind that?
- Spending on admin and clerical is £469 a pupil, against a typical £280 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £2,033 a pupil, against a typical £1,335 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 Maidenhall Primary School · All Luton school finances