Newhaven Pupil Referral Unit: school finances
Healthy
Holds £485k in reserve, 7% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Greenwich · Not applicable · Pupil referral unit.
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 | £4.5m | £4.4m | +£146k | £795k | 158 |
2019-20 | £4.7m | £4.8m | -£79k | £716k | 151 |
2020-21 | £4.8m | £4.9m | -£69k | £646k | 126 |
2021-22 | £4.9m | £4.9m | +£33k | £679k | 147 |
2022-23 | £5.5m | £5.4m | +£79k | £758k | 172 |
2023-24 | £5.7m | £6.1m | -£305k | £453k | 188 |
2024-25 | £6.5m | £6.6m | -£41k | £411k | 199 |
2025-26 | £7.0m | £6.9m | +£73k | £485k | 211 |
Compared with similar schools
Similar schools are the 30 alternative-provision 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 50% of them. It spends £32,819 a pupil in total; similar schools typically spend £43,129.
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 | £15,514 | £17,919 | £13,232–£23,123 |
Support staff (e.g. TAs) | £7,305 | £6,549 | £4,598–£9,365 |
Supply staff | £2,267 | £2,180 | £1,063–£4,620 |
Admin and clerical | £1,900 | £2,504 | £1,385–£4,024 |
Premises | £1,070 | £2,009 | £1,105–£3,080 |
Energy | £326 | £537 | £314–£690 |
Learning resources & ICT | £909 | £1,402 | £806–£2,503 |
Bought-in services | £2,128 | £2,134 | £1,176–£4,641 |
Compare side by side with the 3 most similar schools
Which schools are these?
- London East Alternative Provision In deficit
- Malden Oaks School and Tuition Service Large reserves
- Mayesbrook Park School Large reserves
- Tunmarsh School In deficit
- The Skills Hub Large reserves
- Saffron Valley Collegiate Tight
- Haringey Learning Partnership In deficit
- The Limes College Large reserves
- The Woodbridge Park Education Service Tight
- The Helix Education Centre In deficit
- Pavilion Study Centre Large reserves
- Abbey Manor College Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.1m | £28,869 |
SEN funding (part of grants) | £5.5m | £26,042 |
Pupil premium (part of grants) | £113k | £536 |
Self-generated (lettings, catering, donations) | £907k | £4,297 |
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 Newhaven Pupil Referral Unit · All Greenwich school finances