Cassiobury Junior School: school finances
Healthy
Holds £95k in reserve, 4% of a year's income.
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 | £1.5m | £1.5m | +£52k | £108k | 360 |
2019-20 | £1.5m | £1.6m | -£24k | £84k | 359 |
2020-21 | £1.6m | £1.5m | +£95k | £179k | 357 |
2021-22 | £1.7m | £1.8m | -£111k | £68k | 361 |
2022-23 | £1.9m | £1.9m | +£14k | £82k | 357 |
2023-24 | £2.0m | £2.1m | -£39k | £43k | 360 |
2024-25 | £2.2m | £2.2m | -£15k | £29k | 360 |
2025-26 | £2.3m | £2.2m | +£66k | £95k | 359 |
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 47% of them. It spends £6,110 a pupil in total; similar schools typically spend £6,374.
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 | £2,870 | £3,079 | £2,994–£3,312 |
Support staff (e.g. TAs) | £1,046 | £1,029 | £767–£1,234 |
Supply staff | £43 | £114 | £60–£148 |
Admin and clerical | £518 | £314 | £266–£391 |
Premises | £347 | £336 | £252–£372 |
Energy | £74 | £78 | £69–£95 |
Learning resources & ICT | £404 | £298 | £228–£369 |
Bought-in services | £159 | £165 | £87–£213 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Elmlea Junior School Large reserves
- Hursthead Junior School Large reserves
- Wheatfields Junior Mixed School Large reserves
- St Francis Church of England Primary School Large reserves
- West Leigh Infant School Large reserves
- Oatlands Community Junior School In deficit
- Elloughton Primary School Healthy
- Walton Holymoorside Primary School Tight
- Radstock Primary School Tight
- Kentisbeare Church of England Primary School Healthy
- Alder Grove Church of England Primary School Large reserves
- Thames Ditton Junior School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.9m | £5,428 |
SEN funding (part of grants) | £48k | £133 |
Pupil premium (part of grants) | £27k | £76 |
Self-generated (lettings, catering, donations) | £311k | £865 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Spending on admin and clerical is £518 a pupil, against a typical £314 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 Cassiobury Junior School · All Hertfordshire school finances