Westfield Primary School: school finances
Heading for deficit
Has spent more than it received for 4 years running; at that rate its £25k reserve runs out in about 1 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 | £1.2m | £1.3m | -£24k | £204k | 214 |
2019-20 | £1.1m | £1.1m | -£14k | £190k | 218 |
2020-21 | £1.1m | £1.0m | +£24k | £214k | 210 |
2021-22 | £1.1m | £1.1m | +£3k | £217k | 210 |
2022-23 | £1.2m | £1.3m | -£79k | £139k | 207 |
2023-24 | £1.3m | £1.4m | -£76k | £63k | 185 |
2024-25 | £1.3m | £1.3m | -£7k | £56k | 153 |
2025-26 | £1.2m | £1.2m | -£31k | £25k | 136 |
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 37% of them. It spends £9,089 a pupil in total; similar schools typically spend £8,111.
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 | £4,194 | £3,822 | £3,271–£4,124 |
Support staff (e.g. TAs) | £1,873 | £1,514 | £1,203–£1,945 |
Supply staff | £203 | £172 | £114–£469 |
Admin and clerical | £401 | £398 | £285–£510 |
Premises | £534 | £424 | £347–£540 |
Energy | £163 | £140 | £113–£174 |
Learning resources & ICT | £490 | £271 | £222–£368 |
Bought-in services | £301 | £149 | £57–£267 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ixworth Church of England Primary School Large reserves
- Wrenbury Primary School Large reserves
- Lambourn CofE Primary School Healthy
- Tattershall Primary School Heading for deficit
- Victoria Road Primary School In deficit
- St Michael and All Angels Catholic Primary School Large reserves
- Biscovey Nursery and Infants' Academy Healthy
- Bishops Castle Primary School Large reserves
- St Mary Immaculate Catholic Primary Academy In deficit
- Mersham Primary School Healthy
- St Martin's CofE Primary School Large reserves
- East Crompton St George's CofE School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.1m | £8,319 |
SEN funding (part of grants) | £51k | £376 |
Pupil premium (part of grants) | £59k | £433 |
Self-generated (lettings, catering, donations) | £74k | £539 |
Money raised by parents
WESTFIELD FIRST SCHOOL PARENT STAFF ASSOCIATION (charity 1149519, Registered) raised £14k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £14k | £10k |
2024-08 | £10k | £6k |
2023-08 | £30k | £24k |
2022-08 | £37k | £46k |
2021-08 | £32k | £37k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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?
- Pupil numbers have fallen 36% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £301 a pupil, against a typical £149 for similar schools. What's behind that?
- Spending on learning resources & ict is £490 a pupil, against a typical £271 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Westfield Primary School · All Hertfordshire school finances