Hampstead School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £474k reserve runs out in about 3 years.
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 | £9.7m | £10.0m | -£292k | £686k | 1,308 |
2019-20 | £10.3m | £10.6m | -£264k | £422k | 1,308 |
2020-21 | £10.6m | £10.5m | +£136k | £558k | 1,326 |
2021-22 | £11.3m | £11.0m | +£312k | £870k | 1,311 |
2022-23 | £11.8m | £11.7m | +£137k | £1.0m | 1,317 |
2023-24 | £12.7m | £12.3m | +£368k | £1.4m | 1,288 |
2024-25 | £13.0m | £13.2m | -£249k | £1.1m | 1,228 |
2025-26 | £13.2m | £13.8m | -£652k | £474k | 1,192 |
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 10% of them. It spends £11,592 a pupil in total; similar schools typically spend £10,232.
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 | £6,237 | £5,988 | £5,047–£6,475 |
Support staff (e.g. TAs) | £1,207 | £970 | £591–£1,245 |
Supply staff | £18 | £159 | £31–£308 |
Admin and clerical | £723 | £571 | £377–£795 |
Premises | £502 | £456 | £365–£561 |
Energy | £223 | £185 | £158–£207 |
Learning resources & ICT | £470 | £600 | £490–£679 |
Bought-in services | £575 | £279 | £116–£370 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Southfields Academy Large reserves
- Gladesmore Community School Large reserves
- Paddington Academy Large reserves
- Harris Lowe Academy Willesden Large reserves
- George Green's School Large reserves
- E-ACT Crest Academy Large reserves
- Chelsea Academy Large reserves
- Forest Gate Community School Large reserves
- Harris Invictus Academy Croydon Large reserves
- Lift Aylward Large reserves
- Mossbourne Community Academy Large reserves
- Bow School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £12.8m | £10,758 |
SEN funding (part of grants) | £589k | £494 |
Pupil premium (part of grants) | £586k | £491 |
Self-generated (lettings, catering, donations) | £342k | £287 |
Money raised by parents
FRIENDS OF HAMPSTEAD SCHOOL (charity 325055, Registered) raised £17 in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-09 | £17 | £0 |
2024-09 | £77 | £193 |
2023-09 | £224 | £140 |
2022-09 | £61 | £44 |
2021-09 | £0 | £0 |
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.
- What is the plan to stop spending more than the school receives each year?
- Pupil numbers have fallen 9% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £575 a pupil, against a typical £279 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 Hampstead School · All Camden school finances