South End Infant School: school finances
Large reserves
Holds £174k in reserve, 12% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). North Northamptonshire · 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 | £1.2m | £1.2m | +£7k | £116k | 265 |
2019-20 | £1.2m | £1.3m | -£30k | £86k | 267 |
2020-21 | £1.3m | £1.2m | +£61k | £147k | 258 |
2021-22 | £1.3m | £1.4m | -£78k | £69k | 263 |
2022-23 | £1.4m | £1.4m | -£14k | £55k | 265 |
2023-24 | £1.5m | £1.5m | +£45k | £100k | 246 |
2024-25 | £1.5m | £1.5m | +£8k | £108k | 231 |
2025-26 | £1.5m | £1.4m | +£66k | £174k | 195 |
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 73% of them. It spends £7,191 a pupil in total; similar schools typically spend £6,476.
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 | £3,151 | £3,156 | £3,003–£3,487 |
Support staff (e.g. TAs) | £1,591 | £1,080 | £931–£1,463 |
Supply staff | £123 | £102 | £48–£213 |
Admin and clerical | £499 | £341 | £262–£441 |
Premises | £413 | £361 | £254–£426 |
Energy | £64 | £99 | £87–£116 |
Learning resources & ICT | £242 | £317 | £245–£354 |
Bought-in services | £198 | £189 | £102–£374 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Over Primary School In deficit
- Tatworth Primary School Large reserves
- St Christopher's Catholic Primary Academy Tight
- St Hilary School Large reserves
- Weston Primary School In deficit
- Hellingly Community Primary School In deficit
- East Markham Primary School Healthy
- Wilden All Saints CofE Primary School Large reserves
- Redlands Primary School In deficit
- Our Lady and St Anselm's Roman Catholic Primary School, Whitworth Healthy
- St Marys Catholic Primary School, Forest Hall Large reserves
- Grendon Underwood School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.5m | £7,505 |
SEN funding (part of grants) | £47k | £243 |
Pupil premium (part of grants) | £65k | £332 |
Self-generated (lettings, catering, donations) | £5k | £26 |
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?
- Could any of the surplus be clawed back under the council's scheme for financing schools?
- Pupil numbers have fallen 26% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on admin and clerical is £499 a pupil, against a typical £341 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 South End Infant School · All North Northamptonshire school finances