Mill Hill County High School: school finances
Large reserves
Holds £1.6m in reserve, 12% of a year's income. It has been drawing on it for 2 years.
Latest full year 2024-25, as a academy (accounts return, September–August). Barnet · Secondary · Academy converter.
Academies in a trust don't hold money on their own: MILL HILL COUNTY HIGH SCHOOL can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.
Reserve at the end of each year, 2018-19 to 2024-25
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £10.6m | £11.2m | -£558k | £1.3m | 1,681 |
2019-20 | £10.3m | £10.2m | +£47k | £1.7m | 1,661 |
2020-21 | £10.8m | £10.2m | +£650k | £2.3m | 1,676 |
2021-22 | £10.6m | £10.7m | -£93k | £2.7m | 1,691 |
2022-23 | £11.9m | £11.5m | +£381k | £3.1m | 1,713 |
2023-24 | £11.4m | £12.7m | -£1.3m | £1.7m | 1,684 |
2024-25 | £13.4m | £13.5m | -£105k | £1.6m | 1,651 |
Compared with similar schools
Similar schools are the 30 secondary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 67% of them. It spends £8,204 a pupil in total; similar schools typically spend £8,075.
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 | £4,630 | £4,848 | £4,587–£5,109 |
Support staff (e.g. TAs) | £1,061 | £628 | £366–£875 |
Supply staff | £247 | £130 | £53–£240 |
Admin and clerical | £510 | £526 | £401–£658 |
Premises | £501 | £388 | £301–£507 |
Energy | £104 | £136 | £109–£166 |
Learning resources & ICT | £521 | £487 | £441–£614 |
Bought-in services | £130 | £171 | £99–£245 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Claremont High School Large reserves
- Elthorne Park High School Large reserves
- Coombe Girls' School Large reserves
- Highgate Wood Secondary School In deficit
- Haydon School Large reserves
- Highlands School Tight
- Queensmead School Large reserves
- Twyford Church of England High School Large reserves
- Leigh Stationers' Academy Large reserves
- Highams Park School Heading for deficit
- The Douay Martyrs Catholic School Large reserves
- Woodbridge High School Healthy
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £13.4m | £8,131 |
SEN funding (part of grants) | £670k | £406 |
Self-generated (lettings, catering, donations) | £299k | £181 |
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?
- Spending on support staff (e.g. tas) is £1,061 a pupil, against a typical £628 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.
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