New River College Secondary: school finances
In deficit
In deficit by £174k, 3% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Islington · 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 | £4.0m | +£445k | £13k | 80 |
2019-20 | £4.1m | £4.1m | +£27k | £39k | 54 |
2020-21 | £4.1m | £4.1m | +£27k | £95k | 83 |
2021-22 | £4.3m | £4.4m | -£65k | £31k | 37 |
2022-23 | £5.3m | £5.4m | -£93k | -£62k | 45 |
2023-24 | £5.9m | £6.5m | -£612k | -£674k | 125 |
2024-25 | £6.8m | £6.6m | +£179k | -£495k | 121 |
2025-26 | £6.7m | £6.3m | +£321k | -£174k | 91 |
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 13% of them. It spends £69,556 a pupil in total; similar schools typically spend £43,130.
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 | £28,415 | £17,581 | £13,232–£22,204 |
Support staff (e.g. TAs) | £16,488 | £7,263 | £5,437–£9,365 |
Supply staff | £2,139 | £2,234 | £1,063–£4,611 |
Admin and clerical | £4,300 | £2,820 | £1,490–£4,024 |
Premises | £4,899 | £2,009 | £1,258–£2,929 |
Energy | £702 | £537 | £325–£648 |
Learning resources & ICT | £3,772 | £1,417 | £883–£2,204 |
Bought-in services | £3,057 | £2,113 | £1,036–£4,641 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Education Links Large reserves
- Bromley Trust Alternative Provision Academy Large reserves
- Abbey Manor College Large reserves
- Horizons Academy Bexley Large reserves
- Pavilion Study Centre Large reserves
- Evolve Academy In deficit
- Ealing Alternative Provision Tight
- Westside School Large reserves
- New Regent's College Large reserves
- The Limes College Large reserves
- Ormiston Bridge Academy Tight
- Orchardside School Heading for deficit
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £6.4m | £70,256 |
SEN funding (part of grants) | £3.6m | £40,086 |
Pupil premium (part of grants) | £95k | £1,041 |
Self-generated (lettings, catering, donations) | £257k | £2,823 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Spending on learning resources & ict is £3,772 a pupil, against a typical £1,417 for similar schools. What's behind that?
- Spending on premises is £4,899 a pupil, against a typical £2,009 for similar schools. What's behind that?
- Spending on support staff (e.g. tas) is £16,488 a pupil, against a typical £7,263 for similar schools. What's behind that?
- Spending on teachers is £28,415 a pupil, against a typical £17,581 for similar schools. What's behind that?
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 New River College Secondary · All Islington school finances