Mill Mead Primary Academy: school finances
Tight
Holds £32k in reserve, under 3% of a year's income: little room for surprises.
Latest full year 2024-25, as a council-run school (CFR return, April–March). Hertfordshire · Primary · Academy converter.
Earlier years come from this school's return before it became an academy (a different DfE number).
A 2025-26 return is published too, but it covers part of a year or leaves out the income or reserve figure, so the latest complete year is shown.
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 | £1.2m | £1.2m | -£3k | £124k | 217 |
2019-20 | £1.1m | £1.2m | -£68k | £56k | 213 |
2020-21 | £1.1m | £1.1m | -£12k | £45k | 216 |
2021-22 | £1.3m | £1.2m | +£100k | £145k | 214 |
2022-23 | £1.4m | £1.4m | -£27k | £118k | 226 |
2023-24 | £1.4m | £1.5m | -£111k | £7k | 222 |
2024-25 | £1.6m | £1.6m | +£25k | £32k | 226 |
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 £7,159 a pupil in total; similar schools typically spend £6,563.
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 | £3,165 | £3,149 | £2,960–£3,426 |
Support staff (e.g. TAs) | £1,574 | £1,151 | £966–£1,440 |
Supply staff | £185 | £81 | £45–£149 |
Admin and clerical | £297 | £323 | £276–£387 |
Premises | £351 | £360 | £296–£410 |
Energy | £104 | £98 | £72–£118 |
Learning resources & ICT | £489 | £300 | £231–£375 |
Bought-in services | £211 | £164 | £94–£253 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Cronton Church of England Primary Academy In deficit
- Christ Church, Church of England Infant School, Downend In deficit
- Well Green Primary School In deficit
- Wivelsfield Primary School and Nursery Healthy
- All Souls' Catholic Primary School Large reserves
- St Michael's Church of England Primary School, Bamford Healthy
- St Augustine's Catholic Primary School Large reserves
- Buckton Fields Primary School Large reserves
- Mellor Primary School Healthy
- Greenways Primary Academy Large reserves
- Uplands Primary School and Nursery Healthy
- Stocks Green Primary School Heading for deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.4m | £6,253 |
SEN funding (part of grants) | £62k | £273 |
Pupil premium (part of grants) | £50k | £220 |
Self-generated (lettings, catering, donations) | £230k | £1,017 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- What would the school do if costs rose unexpectedly, such as energy or a pay award that isn't fully funded?
- Spending on supply staff is £185 a pupil, against a typical £81 for similar schools. What's behind that?
- Spending on learning resources & ict is £489 a pupil, against a typical £300 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 Mill Mead Primary Academy · All Hertfordshire school finances