Mandeville Primary School: school finances
Healthy
Holds £74k 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 | £1.2m | £1.2m | -£22k | £106k | 246 |
2019-20 | £1.2m | £1.2m | -£21k | £84k | 244 |
2020-21 | £1.2m | £1.2m | +£26k | £110k | 254 |
2021-22 | £1.3m | £1.3m | -£19k | £91k | 217 |
2022-23 | £1.3m | £1.3m | -£26k | £65k | 218 |
2023-24 | £1.4m | £1.5m | -£54k | £11k | 248 |
2024-25 | £1.9m | £1.8m | +£100k | £111k | 277 |
2025-26 | £2.1m | £2.1m | -£37k | £74k | 312 |
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 50% of them. It spends £6,688 a pupil in total; similar schools typically spend £6,377.
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 | £3,314 | £3,123 | £2,835–£3,351 |
Support staff (e.g. TAs) | £1,133 | £1,196 | £1,036–£1,529 |
Supply staff | £88 | £169 | £53–£312 |
Admin and clerical | £257 | £319 | £251–£349 |
Premises | £268 | £327 | £262–£403 |
Energy | £125 | £84 | £73–£107 |
Learning resources & ICT | £309 | £289 | £165–£324 |
Bought-in services | £199 | £176 | £93–£240 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Rothwell Primary School In deficit
- The Giles Infant and Nursery School Heading for deficit
- Wheatcroft Primary School Large reserves
- The Robert Drake Primary School Large reserves
- St Thomas More Roman Catholic Primary School, Middleton, Rochdale In deficit
- Chalfont St Peter CofE Academy Large reserves
- Cholsey Primary School Healthy
- Bedale Church of England Primary School Large reserves
- Oldfield Brow Primary School In deficit
- Warden Hill Infant Academy Healthy
- North Baddesley Infant School In deficit
- The Chandler CofE Aided Junior School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.9m | £6,221 |
SEN funding (part of grants) | £92k | £293 |
Pupil premium (part of grants) | £63k | £202 |
Self-generated (lettings, catering, donations) | £134k | £428 |
Money raised by parents
FRIENDS OF MANDEVILLE PTA (charity 1215351, Registered) raised £23k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-08 | £23k | £21k |
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.
- Spending on energy is £125 a pupil, against a typical £84 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 Mandeville Primary School · All Hertfordshire school finances