Elm Park Primary School: school finances
In deficit
In deficit by £1.5m, 43% of a year's income: it has spent more over the years than it received. It has spent more than it received for 3 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Havering · 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 | £2.0m | £2.0m | -£11k | -£33k | 405 |
2019-20 | £2.2m | £2.3m | -£82k | -£116k | 411 |
2020-21 | £2.4m | £2.4m | -£42k | -£157k | 414 |
2021-22 | £2.5m | £2.5m | -£25k | -£182k | 422 |
2022-23 | £2.8m | £2.6m | +£150k | -£33k | 420 |
2023-24 | £3.0m | £3.3m | -£320k | -£353k | 424 |
2024-25 | £3.4m | £3.9m | -£465k | -£817k | 416 |
2025-26 | £3.6m | £4.3m | -£712k | -£1.5m | 419 |
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 0% of them. It spends £10,226 a pupil in total; similar schools typically spend £7,699.
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 | £4,008 | £3,503 | £3,232–£3,823 |
Support staff (e.g. TAs) | £2,863 | £1,434 | £1,303–£1,655 |
Supply staff | £84 | £118 | £25–£295 |
Admin and clerical | £573 | £349 | £273–£420 |
Premises | £528 | £419 | £309–£550 |
Energy | £106 | £94 | £67–£131 |
Learning resources & ICT | £476 | £313 | £217–£387 |
Bought-in services | £462 | £233 | £141–£441 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Brunswick Park Primary and Nursery School In deficit
- St Peter's Primary School Large reserves
- St Teresa's Catholic Primary School and Nursery Healthy
- Our Lady of Muswell Catholic Primary School Tight
- Glade Primary School Healthy
- Forestdale Primary School Healthy
- St Andrew's Catholic Primary School In deficit
- Cromer Road Primary School In deficit
- Gravel Hill Primary School Large reserves
- Corpus Christi Catholic Primary School Large reserves
- Immanuel and St Andrew Church of England Primary School Large reserves
- Blessed Dominic Catholic Primary School Healthy
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £3.5m | £8,234 |
SEN funding (part of grants) | £645k | £1,540 |
Pupil premium (part of grants) | £115k | £275 |
Self-generated (lettings, catering, donations) | £122k | £291 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on support staff (e.g. tas) is £2,863 a pupil, against a typical £1,434 for similar schools. What's behind that?
- Spending on admin and clerical is £573 a pupil, against a typical £349 for similar schools. What's behind that?
- Spending on learning resources & ict is £476 a pupil, against a typical £313 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 Elm Park Primary School · All Havering school finances