Schools in Reach

Dulwich Wood Primary School: school finances

Healthy

Holds £274k in reserve, 7% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Southwark · Primary · Community school.

Reserve at year end
£274k7% of a year's income
Last year's balance
-£2kincome minus spending
Income per pupil
£8,824
Pupils
417+27% since 2018-19

Reserve at the end of each year, 2018-19 to 2025-26

£0£200k£400k2018-19: £302k reserve2018-192019-20: £372k reserve2019-202020-21: £463k reserve2020-212021-22: £223k reserve2021-222022-23: £305k reserve2022-232023-24: £271k reserve2023-242024-25: £276k reserve2024-252025-26: £274k reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£2.0m£2.5m£3.0m£3.5mIncomeSpending2018-19: income £2.4m, spending £2.3m2018-192019-20: income £2.5m, spending £2.4m2019-202020-21: income £2.3m, spending £2.2m2020-212021-22: income £2.3m, spending £2.5m2021-222022-23: income £3.0m, spending £2.9m2022-232023-24: income £3.2m, spending £3.3m2023-242024-25: income £3.5m, spending £3.5m2024-252025-26: income £3.7m, spending £3.7m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£2.4m
£2.3m
+£92k
£302k
329
2019-20
£2.5m
£2.4m
+£69k
£372k
327
2020-21
£2.3m
£2.2m
+£91k
£463k
337
2021-22
£2.3m
£2.5m
-£240k
£223k
372
2022-23
£3.0m
£2.9m
+£82k
£305k
394
2023-24
£3.2m
£3.3m
-£34k
£271k
400
2024-25
£3.5m
£3.5m
+£5k
£276k
408
2025-26
£3.7m
£3.7m
-£2k
£274k
417

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 57% of them. It spends £8,828 a pupil in total; similar schools typically spend £8,238.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,705 per pupil; similar schools £3,569 (middle half £3,292–£4,318)Teachers£3,705Support staff (e.g. TAs): this school £1,467 per pupil; similar schools £1,394 (middle half £1,010–£1,799)Support staff (e.g. TAs)£1,467Supply staff: this school £37 per pupil; similar schools £235 (middle half £115–£476)Supply staff£37Admin and clerical: this school £349 per pupil; similar schools £373 (middle half £305–£451)Admin and clerical£349Premises: this school £705 per pupil; similar schools £457 (middle half £400–£551)Premises£705Energy: this school £150 per pupil; similar schools £109 (middle half £93–£141)Energy£150Learning resources & ICT: this school £255 per pupil; similar schools £283 (middle half £225–£388)Learning resources & ICT£255Bought-in services: this school £625 per pupil; similar schools £267 (middle half £150–£555)Bought-in services£625
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,705
£3,569
£3,292–£4,318
Support staff (e.g. TAs)
£1,467
£1,394
£1,010–£1,799
Supply staff
£37
£235
£115–£476
Admin and clerical
£349
£373
£305–£451
Premises
£705
£457
£400–£551
Energy
£150
£109
£93–£141
Learning resources & ICT
£255
£283
£225–£388
Bought-in services
£625
£267
£150–£555

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2025-26

SourceAmountPer pupil
Government grants
£3.4m
£8,100
SEN funding (part of grants)
£87k
£209
Pupil premium (part of grants)
£169k
£405
Self-generated (lettings, catering, donations)
£302k
£724

Questions to ask the school

Useful for parents, governors and PTA committees.

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 Dulwich Wood Primary School · All Southwark school finances