Ashlyns School: school finances
Healthy
Holds £504k in reserve, 4% of a year's income. It has spent more than it received for 2 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hertfordshire · Secondary · Foundation 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 | £8.4m | £8.4m | -£56k | £409k | 1,337 |
2019-20 | £8.2m | £8.5m | -£292k | £116k | 1,350 |
2020-21 | £8.1m | £7.9m | +£202k | £319k | 1,399 |
2021-22 | £9.5m | £9.0m | +£498k | £816k | 1,484 |
2022-23 | £10.3m | £10.1m | +£179k | £996k | 1,506 |
2023-24 | £11.0m | £10.9m | +£119k | £1.1m | 1,546 |
2024-25 | £11.3m | £11.7m | -£454k | £661k | 1,535 |
2025-26 | £12.5m | £12.6m | -£157k | £504k | 1,561 |
Compared with similar schools
Similar schools are the 30 secondary 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 20% of them. It spends £8,079 a pupil in total; similar schools typically spend £7,109.
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 | £4,373 | £4,222 | £4,064–£4,520 |
Support staff (e.g. TAs) | £805 | £621 | £506–£719 |
Supply staff | £84 | £39 | £14–£102 |
Admin and clerical | £529 | £427 | £312–£516 |
Premises | £455 | £393 | £271–£441 |
Energy | £144 | £119 | £106–£161 |
Learning resources & ICT | £845 | £503 | £397–£630 |
Bought-in services | £78 | £78 | £49–£125 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Lutterworth College Healthy
- Imberhorne School Heading for deficit
- Ponteland High School Large reserves
- Sir Joseph Williamson's Mathematical School Large reserves
- Warden Park Secondary Academy Tight
- Rainham Mark Grammar School Large reserves
- The Ashcombe School Large reserves
- Bishop Luffa School, Chichester Healthy
- Wellington School Large reserves
- Highdown School and Sixth Form Centre Large reserves
- Howard of Effingham School Large reserves
- Katharine Lady Berkeley's School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £11.1m | £7,105 |
SEN funding (part of grants) | £345k | £221 |
Pupil premium (part of grants) | £201k | £128 |
Self-generated (lettings, catering, donations) | £1.5m | £943 |
Money raised by parents
ASHLYNS SCHOOL ASSOCIATION CHARITY (charity 289788, Registered) raised £30k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £30k | £35k |
2024-08 | £45k | £23k |
2023-08 | £43k | £39k |
2022-08 | £21k | £11k |
2021-08 | £12k | £13k |
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 learning resources & ict is £845 a pupil, against a typical £503 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £805 a pupil, against a typical £621 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 Ashlyns School · All Hertfordshire school finances