Hunsdon Junior Mixed and Infant School: school finances
Heading for deficit
Has spent more than it received for 5 years running; at that rate its £485 reserve runs out in about 0 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hertfordshire · 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 | £627k | £596k | +£31k | £86k | 114 |
2019-20 | £657k | £656k | +£1k | £87k | 112 |
2020-21 | £654k | £642k | +£12k | £99k | 110 |
2021-22 | £767k | £783k | -£16k | £83k | 110 |
2022-23 | £718k | £770k | -£52k | £30k | 110 |
2023-24 | £785k | £800k | -£15k | £15k | 110 |
2024-25 | £804k | £807k | -£4k | £11k | 116 |
2025-26 | £1.4m | £1.4m | -£4k | £485 | 158 |
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 27% of them. It spends £8,723 a pupil in total; similar schools typically spend £7,238.
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 | £4,526 | £3,479 | £3,211–£3,860 |
Support staff (e.g. TAs) | £1,554 | £1,429 | £1,004–£1,660 |
Supply staff | £119 | £114 | £32–£245 |
Admin and clerical | £542 | £342 | £258–£442 |
Premises | £316 | £385 | £269–£440 |
Energy | £86 | £102 | £86–£118 |
Learning resources & ICT | £342 | £308 | £224–£386 |
Bought-in services | £285 | £180 | £98–£290 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Burwash CofE School Healthy
- Trinity CofE Primary School Tight
- Gorse Ride Junior School Large reserves
- St James' CofE Junior School Large reserves
- Escomb Primary School In deficit
- Platt Church of England Voluntary Aided Primary School Tight
- Church Hill Infant School Large reserves
- Countess Gytha Primary School Large reserves
- New Hartley First School Tight
- Alsagers Bank Primary Academy Large reserves
- Cheapside CofE Primary School In deficit
- West Felton Church of England Primary School and Nursery Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £8,212 |
SEN funding (part of grants) | £37k | £233 |
Pupil premium (part of grants) | £40k | £251 |
Self-generated (lettings, catering, donations) | £77k | £489 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What is the plan to stop spending more than the school receives each year?
- Spending on admin and clerical is £542 a pupil, against a typical £342 for similar schools. What's behind that?
- Spending on teachers is £4,526 a pupil, against a typical £3,479 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 Hunsdon Junior Mixed and Infant School · All Hertfordshire school finances