Milton Hall Primary School and Nursery: school finances
Healthy
Holds £351k in reserve, 7% of a year's income. It has spent more than it received for 4 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Southend-on-Sea · Primary · Foundation 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 | £3.5m | +£54k | £169k | 674 |
2019-20 | £3.6m | £3.5m | +£138k | £308k | 694 |
2020-21 | £3.8m | £3.6m | +£232k | £540k | 652 |
2021-22 | £3.9m | £3.8m | +£62k | £602k | 662 |
2022-23 | £4.1m | £4.3m | -£113k | £488k | 674 |
2023-24 | £4.5m | £4.5m | -£15k | £474k | 670 |
2024-25 | £4.8m | £4.9m | -£86k | £387k | 667 |
2025-26 | £4.9m | £5.0m | -£37k | £351k | 657 |
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 £7,557 a pupil in total; similar schools typically spend £7,389.
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 | £3,305 | £3,261 | £2,952–£3,495 |
Support staff (e.g. TAs) | £2,138 | £1,797 | £1,296–£2,018 |
Supply staff | £48 | £178 | £87–£262 |
Admin and clerical | £500 | £315 | £251–£405 |
Premises | £402 | £344 | £286–£409 |
Energy | £83 | £101 | £91–£127 |
Learning resources & ICT | £115 | £242 | £205–£287 |
Bought-in services | £233 | £173 | £89–£336 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Byron Primary School Large reserves
- Oakwood Avenue Community Primary School Healthy
- Bankside Primary School Heading for deficit
- The Beeches Primary School Healthy
- Hillary Primary School Large reserves
- Southwark Primary School Tight
- Harehills Primary School Healthy
- Garlinge Primary School and Nursery Healthy
- Heybrook Primary School Large reserves
- Wheelers Lane Primary School Large reserves
- Thatto Heath Community Primary School Heading for deficit
- Caldecote Community Primary School Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £4.7m | £7,221 |
SEN funding (part of grants) | £257k | £391 |
Pupil premium (part of grants) | £426k | £648 |
Self-generated (lettings, catering, donations) | £203k | £309 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on admin and clerical is £500 a pupil, against a typical £315 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 Milton Hall Primary School and Nursery · All Southend-on-Sea school finances