Orchardside School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £40k reserve runs out in about 1 year.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Enfield · Not applicable · Pupil referral unit.
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 | £2.5m | £2.5m | -£16k | £129k | 100 |
2019-20 | £2.5m | £2.5m | -£23k | £105k | 81 |
2020-21 | £2.5m | £2.4m | +£59k | £164k | 54 |
2021-22 | £2.6m | £2.7m | -£102k | £63k | 61 |
2022-23 | £2.8m | £2.8m | +£64k | £127k | 57 |
2023-24 | £2.9m | £2.8m | +£82k | £209k | 64 |
2024-25 | £2.9m | £3.0m | -£92k | £116k | 67 |
2025-26 | £3.0m | £3.1m | -£75k | £40k | 68 |
Compared with similar schools
Similar schools are the 30 alternative-provision 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 30% of them. It spends £44,907 a pupil in total; similar schools typically spend £45,658.
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 | £18,164 | £19,768 | £13,232–£26,033 |
Support staff (e.g. TAs) | £10,123 | £6,943 | £5,106–£10,429 |
Supply staff | £1,600 | £2,180 | £1,063–£4,330 |
Admin and clerical | £2,641 | £2,569 | £1,462–£4,024 |
Premises | £2,915 | £2,004 | £1,184–£3,080 |
Energy | £633 | £537 | £285–£700 |
Learning resources & ICT | £1,599 | £1,440 | £806–£2,669 |
Bought-in services | £1,774 | £2,152 | £1,060–£5,481 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Ealing Alternative Provision Tight
- Horizons Academy Bexley Large reserves
- The Helix Education Centre In deficit
- Saffron Valley Collegiate Tight
- Brent River College Tight
- The Skills Hub Large reserves
- New River College Secondary In deficit
- OA - Havering Heading for deficit
- Westside School Large reserves
- The Boxing Academy AP Free School Large reserves
- Ormiston Bridge Academy Tight
- Abbey Manor College Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.8m | £40,928 |
SEN funding (part of grants) | £1.5m | £21,977 |
Pupil premium (part of grants) | £35k | £522 |
Self-generated (lettings, catering, donations) | £196k | £2,876 |
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 32% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Orchardside School · All Enfield school finances