Schools in Reach

The Elmgreen School: school finances

Healthy

Holds £535k in reserve, 4% of a year's income.

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

Reserve at year end
£535k4% of a year's income
Last year's balance
+£304kincome minus spending
Income per pupil
£10,732
Pupils
1,111+0% since 2018-19

Academies in a trust don't hold money on their own: THE DUNRAVEN EDUCATIONAL 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

£0£250k£500k£750k2018-19: £506k reserve2018-192019-20: £745k reserve2019-202020-21: £793k reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £832k reserve2023-242024-25: £535k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£8.0m£10.0m£12.0mIncomeSpending2018-19: income £9.0m, spending £8.7m2018-192019-20: income £9.6m, spending £9.3m2019-202020-21: income £9.4m, spending £9.3m2020-212021-22: income £9.7m, spending £9.4m2021-222022-23: income £10.2m, spending £9.8m2022-232023-24: income £11.3m, spending £10.6m2023-242024-25: income £11.9m, spending £11.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£9.0m
£8.7m
+£320k
£506k
1,106
2019-20
£9.6m
£9.3m
+£276k
£745k
1,073
2020-21
£9.4m
£9.3m
+£158k
£793k
1,052
2021-22
£9.7m
£9.4m
+£334k
£0
1,081
2022-23
£10.2m
£9.8m
+£411k
£0
1,113
2023-24
£11.3m
£10.6m
+£704k
£832k
1,132
2024-25
£11.9m
£11.6m
+£304k
£535k
1,111

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 17% of them. It spends £10,458 a pupil in total; similar schools typically spend £9,459.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £7,292 per pupil; similar schools £5,523 (middle half £5,166–£6,023)Teachers£7,292Support staff (e.g. TAs): this school £0 per pupil; similar schools £938 (middle half £581–£1,132)Support staff (e.g. TAs)£0Supply staff: this school £383 per pupil; similar schools £168 (middle half £84–£418)Supply staff£383Admin and clerical: this school £468 per pupil; similar schools £732 (middle half £562–£931)Admin and clerical£468Premises: this school £627 per pupil; similar schools £476 (middle half £402–£533)Premises£627Energy: this school £152 per pupil; similar schools £143 (middle half £104–£194)Energy£152Learning resources & ICT: this school £682 per pupil; similar schools £562 (middle half £440–£773)Learning resources & ICT£682Bought-in services: this school £81 per pupil; similar schools £134 (middle half £82–£245)Bought-in services£81
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£7,292
£5,523
£5,166–£6,023
Support staff (e.g. TAs)
£0
£938
£581–£1,132
Supply staff
£383
£168
£84–£418
Admin and clerical
£468
£732
£562–£931
Premises
£627
£476
£402–£533
Energy
£152
£143
£104–£194
Learning resources & ICT
£682
£562
£440–£773
Bought-in services
£81
£134
£82–£245

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
£11.8m
£10,626
SEN funding (part of grants)
£816k
£734
Self-generated (lettings, catering, donations)
£117k
£105

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 The Elmgreen School · All Lambeth school finances