Haverstock School: school finances
In deficit
In deficit by £240k, 2% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Camden · Secondary · 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 | £9.4m | £9.6m | -£127k | £54k | 950 |
2019-20 | £9.1m | £9.2m | -£48k | £6k | 893 |
2020-21 | £8.8m | £8.9m | -£123k | -£117k | 883 |
2021-22 | £9.2m | £8.9m | +£254k | £138k | 968 |
2022-23 | £9.3m | £10.0m | -£755k | -£617k | 982 |
2023-24 | £11.9m | £11.5m | +£357k | -£260k | 985 |
2024-25 | £12.3m | £12.5m | -£208k | -£469k | 909 |
2025-26 | £12.1m | £11.9m | +£229k | -£240k | 893 |
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 3% of them. It spends £13,284 a pupil in total; similar schools typically spend £11,164.
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 | £6,110 | £6,138 | £5,785–£6,683 |
Support staff (e.g. TAs) | £1,840 | £1,086 | £815–£1,331 |
Supply staff | £338 | £263 | £83–£421 |
Admin and clerical | £875 | £748 | £606–£1,004 |
Premises | £1,556 | £656 | £540–£843 |
Energy | £266 | £199 | £156–£281 |
Learning resources & ICT | £762 | £522 | £391–£752 |
Bought-in services | £317 | £299 | £205–£365 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ark Walworth Academy Large reserves
- Regent High School Heading for deficit
- The Urswick School - A Church of England Secondary School In deficit
- Harris Academy Clapham Large reserves
- City of London Academy Islington Large reserves
- Cardinal Pole Catholic School Large reserves
- Royal Docks Academy Healthy
- Oaklands School Large reserves
- The Excelsior Academy Large reserves
- Elizabeth Garrett Anderson School Large reserves
- Skinners' Academy Large reserves
- Harris Academy Battersea Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £11.3m | £12,692 |
SEN funding (part of grants) | £1.4m | £1,615 |
Pupil premium (part of grants) | £466k | £522 |
Self-generated (lettings, catering, donations) | £757k | £848 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on premises is £1,556 a pupil, against a typical £656 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £1,840 a pupil, against a typical £1,086 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 Haverstock School · All Camden school finances