Schools in Reach

Kingsdale Foundation School: school finances

Large reserves

Holds £3.1m in reserve, 13% of a year's income. It has been drawing on it for 2 years.

Latest full year 2024-25, as a academy (accounts return, September–August). Southwark · Secondary · Academy converter.

Reserve at year end
£3.1m13% of a year's income
Last year's balance
-£380kincome minus spending
Income per pupil
£9,502
Pupils
2,549+26% since 2018-19

Academies in a trust don't hold money on their own: THE KINGSDALE FOUNDATION can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

£0£2.0m£4.0m2018-19: £14k reserve2018-192019-20: £382k reserve2019-202020-21: £2.0m reserve2020-212021-22: £3.3m reserve2021-222022-23: £5.3m reserve2022-232023-24: £3.5m reserve2023-242024-25: £3.1m reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£10.0m£15.0m£20.0m£25.0mIncomeSpending2018-19: income £15.3m, spending £15.4m2018-192019-20: income £16.5m, spending £16.1m2019-202020-21: income £18.1m, spending £15.8m2020-212021-22: income £19.8m, spending £16.5m2021-222022-23: income £21.6m, spending £19.7m2022-232023-24: income £21.1m, spending £22.9m2023-242024-25: income £24.2m, spending £24.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£15.3m
£15.4m
-£79k
£14k
2,026
2019-20
£16.5m
£16.1m
+£368k
£382k
2,211
2020-21
£18.1m
£15.8m
+£2.2m
£2.0m
2,393
2021-22
£19.8m
£16.5m
+£3.2m
£3.3m
2,466
2022-23
£21.6m
£19.7m
+£1.9m
£5.3m
2,513
2023-24
£21.1m
£22.9m
-£1.8m
£3.5m
2,527
2024-25
£24.2m
£24.6m
-£380k
£3.1m
2,549

Compared with similar schools

Similar schools are the 30 secondary 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 63% of them. It spends £9,651 a pupil in total; similar schools typically spend £8,018.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £5,578 per pupil; similar schools £4,848 (middle half £4,508–£5,098)Teachers£5,578Support staff (e.g. TAs): this school £111 per pupil; similar schools £815 (middle half £441–£999)Support staff (e.g. TAs)£111Supply staff: this school £75 per pupil; similar schools £88 (middle half £25–£234)Supply staff£75Admin and clerical: this school £166 per pupil; similar schools £475 (middle half £402–£593)Admin and clerical£166Premises: this school £343 per pupil; similar schools £388 (middle half £316–£567)Premises£343Energy: this school £118 per pupil; similar schools £145 (middle half £109–£159)Energy£118Learning resources & ICT: this school £872 per pupil; similar schools £464 (middle half £408–£522)Learning resources & ICT£872Bought-in services: this school £1,343 per pupil; similar schools £147 (middle half £72–£205)Bought-in services£1,343
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£5,578
£4,848
£4,508–£5,098
Support staff (e.g. TAs)
£111
£815
£441–£999
Supply staff
£75
£88
£25–£234
Admin and clerical
£166
£475
£402–£593
Premises
£343
£388
£316–£567
Energy
£118
£145
£109–£159
Learning resources & ICT
£872
£464
£408–£522
Bought-in services
£1,343
£147
£72–£205

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£24.3m
£9,533
SEN funding (part of grants)
£730k
£286
Self-generated (lettings, catering, donations)
£627k
£246

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 Kingsdale Foundation School · All Southwark school finances