New End Primary School: school finances
Healthy
Holds £124k in reserve, 4% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Camden · 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 | £2.6m | £2.6m | +£38k | £155k | 373 |
2019-20 | £2.5m | £2.6m | -£56k | £98k | 362 |
2020-21 | £2.4m | £2.5m | -£60k | £38k | 329 |
2021-22 | £2.3m | £2.5m | -£183k | -£145k | 330 |
2022-23 | £2.5m | £2.5m | -£14k | -£159k | 352 |
2023-24 | £2.9m | £2.6m | +£308k | £149k | 338 |
2024-25 | £2.9m | £2.9m | +£17k | £165k | 316 |
2025-26 | £2.8m | £2.9m | -£41k | £124k | 295 |
Compared with similar schools
Similar schools are the 30 primary 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 53% of them. It spends £9,694 a pupil in total; similar schools typically spend £8,680.
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 | £4,537 | £3,857 | £3,340–£4,465 |
Support staff (e.g. TAs) | £1,091 | £1,684 | £1,194–£2,245 |
Supply staff | £267 | £196 | £63–£418 |
Admin and clerical | £405 | £502 | £419–£572 |
Premises | £692 | £441 | £361–£524 |
Energy | £162 | £114 | £89–£154 |
Learning resources & ICT | £410 | £304 | £241–£382 |
Bought-in services | £1,064 | £328 | £218–£528 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Joseph's Catholic Primary School Large reserves
- Hujjat Primary School Large reserves
- Oakdale Infants' School Tight
- Hillsgrove Primary School Tight
- Fircroft Primary School Tight
- Tolworth Infant and Nursery School Healthy
- Joseph Hood Primary School In deficit
- Chisenhale Primary School Tight
- Park Hill Infant School Healthy
- Village Infants' School Healthy
- Hatfeild Primary School In deficit
- Haberdashers' Slade Green Primary Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.5m | £8,472 |
SEN funding (part of grants) | £134k | £455 |
Pupil premium (part of grants) | £79k | £268 |
Self-generated (lettings, catering, donations) | £319k | £1,081 |
Money raised by parents
NEW END SCHOOL ASSOCIATION (charity 1111524, Registered) raised £191k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-07 | £191k | £150k |
2024-07 | £159k | £186k |
2023-07 | £130k | £141k |
2022-07 | £79k | £69k |
2021-07 | £108k | £63k |
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.
- Pupil numbers have fallen 21% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £1,064 a pupil, against a typical £328 for similar schools. What's behind that?
- Spending on premises is £692 a pupil, against a typical £441 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 New End Primary School · All Camden school finances