Millbrook School: school finances
Large reserves
Holds £225k in reserve, 16% 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 | £1.1m | £1.1m | -£17k | £52k | 152 |
2019-20 | £1.0m | £1.1m | -£67k | -£15k | 162 |
2020-21 | £1.0m | £970k | +£33k | £18k | 156 |
2021-22 | £1.1m | £1.1m | -£22k | -£4k | 135 |
2022-23 | £1.3m | £1.2m | +£32k | £28k | 148 |
2023-24 | £1.3m | £1.2m | +£55k | £83k | 144 |
2024-25 | £1.4m | £1.3m | +£71k | £154k | 168 |
2025-26 | £1.4m | £1.4m | +£71k | £225k | 160 |
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 83% of them. It spends £8,523 a pupil in total; similar schools typically spend £8,106.
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 | £4,059 | £3,717 | £3,376–£4,150 |
Support staff (e.g. TAs) | £1,491 | £1,604 | £1,330–£1,951 |
Supply staff | £308 | £184 | £63–£299 |
Admin and clerical | £448 | £353 | £227–£475 |
Premises | £443 | £475 | £352–£617 |
Energy | £224 | £107 | £94–£132 |
Learning resources & ICT | £419 | £292 | £197–£379 |
Bought-in services | £192 | £258 | £110–£340 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Longwood Primary School Large reserves
- Ruskington Chestnut Street Church of England Academy Large reserves
- Rushcroft Primary School Large reserves
- Melton Primary School Large reserves
- St Bartholomew's Church of England Primary School Healthy
- Grange Community Primary School Large reserves
- Huttoft Primary & Nursery School Large reserves
- Ashton Vale Primary School Healthy
- Heatherbrook Primary Academy Heading for deficit
- Saffron Green Primary School Large reserves
- The Brigg Infant School Heading for deficit
- London Colney Primary & Nursery School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.3m | £8,434 |
SEN funding (part of grants) | £77k | £484 |
Pupil premium (part of grants) | £68k | £424 |
Self-generated (lettings, catering, donations) | £86k | £535 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What are the reserves set aside for, and when will they be spent on current pupils?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Spending on energy is £224 a pupil, against a typical £107 for similar schools. What's behind that?
- Spending on learning resources & ict is £419 a pupil, against a typical £292 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 Millbrook School · All Hertfordshire school finances