Dulwich Village Church of England Infants' School: school finances
Healthy
Holds £155k in reserve, 7% of a year's income. It has spent more than it received for 2 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Southwark · Primary · Voluntary aided school.
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 | £1.6m | £1.6m | +£15k | £204k | 266 |
2019-20 | £1.6m | £1.7m | -£67k | £137k | 268 |
2020-21 | £1.7m | £1.7m | -£16k | £122k | 267 |
2021-22 | £1.9m | £1.9m | +£26k | £147k | 258 |
2022-23 | £1.9m | £1.9m | +£14k | £161k | 251 |
2023-24 | £2.1m | £2.0m | +£65k | £226k | 254 |
2024-25 | £2.1m | £2.1m | -£18k | £209k | 259 |
2025-26 | £2.2m | £2.2m | -£54k | £155k | 265 |
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 67% of them. It spends £8,371 a pupil in total; similar schools typically spend £7,684.
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 | £3,391 | £3,455 | £3,188–£3,782 |
Support staff (e.g. TAs) | £1,571 | £1,185 | £962–£1,797 |
Supply staff | £318 | £126 | £16–£298 |
Admin and clerical | £545 | £400 | £259–£548 |
Premises | £433 | £401 | £328–£508 |
Energy | £126 | £104 | £72–£132 |
Learning resources & ICT | £348 | £293 | £209–£374 |
Bought-in services | £828 | £243 | £133–£452 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Stillness Junior School In deficit
- Coombe Hill Infant School Healthy
- Ardleigh Green Infant School In deficit
- St Joseph's Catholic Junior School Large reserves
- Holy Innocents Catholic Primary School Healthy
- St John's CofE Primary and Nursery School Large reserves
- Newnham Infant and Nursery School In deficit
- Holy Trinity Lamorbey Church of England School In deficit
- Darrick Wood Infant & Nursery School Healthy
- Maple Infants' School Heading for deficit
- Whiteheath Junior School In deficit
- Mount Stewart Infant School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.1m | £7,809 |
SEN funding (part of grants) | £90k | £339 |
Pupil premium (part of grants) | £33k | £123 |
Self-generated (lettings, catering, donations) | £184k | £693 |
Money raised by parents
DULWICH VILLAGE INFANTS' SCHOOL PARENT - TEACHER - FRIENDS ASSOCIATION (charity 1044321, Registered) raised £71k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2025-08 | £71k | £39k |
2024-08 | £45k | £83k |
2023-08 | £61k | £48k |
2022-08 | £87k | £61k |
2021-08 | £34k | £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.
- Spending on bought-in services is £828 a pupil, against a typical £243 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 Dulwich Village Church of England Infants' School · All Southwark school finances