Schools in Reach

Waterside School: school finances

Large reserves

Holds £1.5m in reserve, 53% of a year's income.

Latest full year 2025-26, as a council-run school (CFR return, April–March). Greenwich · Not applicable · Community special school.

Reserve at year end
£1.5m53% of a year's income
Last year's balance
+£586kincome minus spending
Income per pupil
£60,838
Pupils
45+73% since 2018-19

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

£0£500k£1.0m2018-19: £432k reserve2018-192019-20: £447k reserve2019-202020-21: £360k reserve2020-212021-22: £467k reserve2021-222022-23: £676k reserve2022-232023-24: £545k reserve2023-242024-25: £878k reserve2024-252025-26: £1.5m reserve2025-26

Income and spending, 2018-19 to 2025-26

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.7m, spending £1.6m2018-192019-20: income £1.6m, spending £1.6m2019-202020-21: income £1.7m, spending £1.8m2020-212021-22: income £1.8m, spending £1.7m2021-222022-23: income £1.8m, spending £1.6m2022-232023-24: income £1.9m, spending £2.0m2023-242024-25: income £2.4m, spending £2.0m2024-252025-26: income £2.7m, spending £2.2m2025-26
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.7m
£1.6m
+£129k
£432k
26
2019-20
£1.6m
£1.6m
+£16k
£447k
26
2020-21
£1.7m
£1.8m
-£87k
£360k
29
2021-22
£1.8m
£1.7m
+£107k
£467k
25
2022-23
£1.8m
£1.6m
+£209k
£676k
27
2023-24
£1.9m
£2.0m
-£131k
£545k
33
2024-25
£2.4m
£2.0m
+£333k
£878k
38
2025-26
£2.7m
£2.2m
+£586k
£1.5m
45

Compared with similar schools

Similar schools are the 30 special 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 97% of them. It spends £47,819 a pupil in total; similar schools typically spend £42,186.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £23,461 per pupil; similar schools £17,876 (middle half £13,985–£22,624)Teachers£23,461Support staff (e.g. TAs): this school £9,000 per pupil; similar schools £9,629 (middle half £6,252–£13,236)Support staff (e.g. TAs)£9,000Supply staff: this school £1,792 per pupil; similar schools £1,959 (middle half £825–£4,132)Supply staff£1,792Admin and clerical: this school £1,937 per pupil; similar schools £2,260 (middle half £1,342–£2,995)Admin and clerical£1,937Premises: this school £4,759 per pupil; similar schools £2,287 (middle half £1,587–£2,981)Premises£4,759Energy: this school £362 per pupil; similar schools £625 (middle half £458–£916)Energy£362Learning resources & ICT: this school £2,764 per pupil; similar schools £1,344 (middle half £810–£2,093)Learning resources & ICT£2,764Bought-in services: this school £2,409 per pupil; similar schools £2,553 (middle half £963–£5,950)Bought-in services£2,409
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£23,461
£17,876
£13,985–£22,624
Support staff (e.g. TAs)
£9,000
£9,629
£6,252–£13,236
Supply staff
£1,792
£1,959
£825–£4,132
Admin and clerical
£1,937
£2,260
£1,342–£2,995
Premises
£4,759
£2,287
£1,587–£2,981
Energy
£362
£625
£458–£916
Learning resources & ICT
£2,764
£1,344
£810–£2,093
Bought-in services
£2,409
£2,553
£963–£5,950

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
£2.7m
£60,375
SEN funding (part of grants)
£2.5m
£54,924
Pupil premium (part of grants)
£44k
£976
Self-generated (lettings, catering, donations)
£21k
£463

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 Waterside School · All Greenwich school finances