Hotspur Primary School: school finances
Large reserves
Holds £393k in reserve, 13% of a year's income. It has been drawing on it for 2 years.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Newcastle upon Tyne · Primary · Foundation 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 | £2.0m | £2.0m | +£21k | £284k | 429 |
2019-20 | £2.2m | £2.1m | +£44k | £327k | 439 |
2020-21 | £2.3m | £2.2m | +£70k | £397k | 433 |
2021-22 | £2.5m | £2.3m | +£150k | £547k | 426 |
2022-23 | £2.7m | £2.6m | +£109k | £656k | 429 |
2023-24 | £2.9m | £2.8m | +£107k | £763k | 426 |
2024-25 | £2.9m | £3.1m | -£178k | £586k | 436 |
2025-26 | £3.0m | £3.2m | -£192k | £393k | 440 |
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 70% of them. It spends £7,332 a pupil in total; similar schools typically spend £6,820.
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 | £3,334 | £3,005 | £2,852–£3,293 |
Support staff (e.g. TAs) | £1,649 | £1,644 | £1,258–£1,864 |
Supply staff | £57 | £103 | £35–£281 |
Admin and clerical | £291 | £281 | £228–£335 |
Premises | £443 | £338 | £280–£438 |
Energy | £86 | £102 | £68–£113 |
Learning resources & ICT | £324 | £237 | £185–£309 |
Bought-in services | £286 | £170 | £107–£371 |
Compare side by side with the 3 most similar schools
Which schools are these?
- St Peter's Church of England Primary School Large reserves
- Russell Scott Primary School Healthy
- Deeplish Primary Academy Healthy
- NCEA Bishop's Primary School Healthy
- Saint Barnabas Church of England Primary School Large reserves
- Blackheath Primary School Large reserves
- Blue Bell Hill Primary and Nursery School Large reserves
- Reigate Park Primary Academy Large reserves
- Whingate Primary School Healthy
- Balby Central Primary Academy Large reserves
- Poplar Street Primary School Large reserves
- Stanton Bridge Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.0m | £6,755 |
SEN funding (part of grants) | £66k | £150 |
Pupil premium (part of grants) | £280k | £638 |
Self-generated (lettings, catering, donations) | £98k | £224 |
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?
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 Hotspur Primary School · All Newcastle upon Tyne school finances