Sulivan Primary School: school finances
Heading for deficit
Has spent more than it received for 2 years running; at that rate its £141k reserve runs out in about 2 years.
Latest full year 2024-25, as a academy (accounts return, September–August). Hammersmith and Fulham · Primary · Academy converter.
Academies in a trust don't hold money on their own: UNITED LEARNING TRUST 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.7m | £1.9m | -£194k | £407k | 242 |
2019-20 | £1.6m | £1.6m | -£14k | £322k | 230 |
2020-21 | £1.4m | £1.6m | -£224k | £49k | 220 |
2021-22 | £2.0m | £1.8m | +£182k | £340k | 208 |
2022-23 | £1.3m | £1.3m | +£3k | £0 | 186 |
2023-24 | £1.7m | £1.7m | -£86k | £0 | 174 |
2024-25 | £1.6m | £1.7m | -£117k | £141k | 158 |
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 70% of them. It spends £11,060 a pupil in total; similar schools typically spend £11,272.
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 | £5,283 | £4,553 | £3,940–£4,941 |
Support staff (e.g. TAs) | £2,108 | £1,934 | £1,551–£2,324 |
Supply staff | £305 | £556 | £188–£1,059 |
Admin and clerical | £654 | £645 | £505–£803 |
Premises | £908 | £753 | £602–£824 |
Energy | £248 | £168 | £106–£272 |
Learning resources & ICT | £590 | £407 | £238–£523 |
Bought-in services | £76 | £526 | £232–£827 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Christ Church, Streatham Church of England Primary School In deficit
- Saint Mary's Catholic Primary School Tight
- St John's Angell Town Church of England Primary School Large reserves
- St Andrew's Church of England Primary School In deficit
- Pooles Park Primary School In deficit
- Sir John Lillie Primary School Heading for deficit
- Wilberforce Primary Large reserves
- St Paul's Church of England Primary School In deficit
- Saint Joseph's Catholic Primary School, the Borough Large reserves
- St Paul With St Luke CofE Primary Federation Tight
- Walthamstow Primary Academy Large reserves
- Starks Field Primary School In deficit
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.6m | £10,000 |
SEN funding (part of grants) | £83k | £527 |
Self-generated (lettings, catering, donations) | £50k | £317 |
Money raised by parents
SULIVAN PRIMARY PARENT TEACHER ASSOCIATION (charity 1186280, Registered) raised £4k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-07 | £4k | £3k |
2024-07 | £6k | £2k |
2023-07 | £7k | £7k |
2022-07 | £6k | £5k |
2021-07 | £2k | £6k |
Matched to this school by name and postcode from the Charity Commission register. Parent associations' money isn't in the school's accounts above.
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 35% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on learning resources & ict is £590 a pupil, against a typical £407 for similar schools. What's behind that?
- Spending on premises is £908 a pupil, against a typical £753 for similar schools. What's behind that?
- How does the school decide what the money the parents' association raises is spent on?
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 Sulivan Primary School · All Hammersmith and Fulham school finances