Schools in Reach

Harris Boys' Academy East Dulwich: school finances

Large reserves

Holds £719k in reserve, 8% of a year's income.

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

Reserve at year end
£719k8% of a year's income
Last year's balance
+£393kincome minus spending
Income per pupil
£9,822
Pupils
909+12% since 2018-19

Academies in a trust don't hold money on their own: HARRIS FEDERATION 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£200k£400k£600k2018-19: £390k reserve2018-192019-20: £390k reserve2019-202020-21: £390k reserve2020-212021-22: £390k reserve2021-222022-23: £390k reserve2022-232023-24: £390k reserve2023-242024-25: £719k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£5.0m£6.0m£7.0m£8.0m£9.0mIncomeSpending2018-19: income £6.5m, spending £5.6m2018-192019-20: income £6.7m, spending £6.6m2019-202020-21: income £7.1m, spending £7.0m2020-212021-22: income £7.3m, spending £7.3m2021-222022-23: income £7.9m, spending £7.0m2022-232023-24: income £8.5m, spending £8.0m2023-242024-25: income £8.9m, spending £8.5m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.5m
£5.6m
+£863k
£390k
812
2019-20
£6.7m
£6.6m
+£39k
£390k
829
2020-21
£7.1m
£7.0m
+£41k
£390k
846
2021-22
£7.3m
£7.3m
+£79k
£390k
861
2022-23
£7.9m
£7.0m
+£910k
£390k
878
2023-24
£8.5m
£8.0m
+£560k
£390k
877
2024-25
£8.9m
£8.5m
+£393k
£719k
909

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 50% of them. It spends £9,389 a pupil in total; similar schools typically spend £9,256.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £5,810 per pupil; similar schools £5,248 (middle half £4,768–£5,671)Teachers£5,810Support staff (e.g. TAs): this school £883 per pupil; similar schools £853 (middle half £572–£1,124)Support staff (e.g. TAs)£883Supply staff: this school £64 per pupil; similar schools £175 (middle half £95–£374)Supply staff£64Admin and clerical: this school £725 per pupil; similar schools £631 (middle half £519–£779)Admin and clerical£725Premises: this school £422 per pupil; similar schools £423 (middle half £346–£655)Premises£422Energy: this school £350 per pupil; similar schools £173 (middle half £117–£214)Energy£350Learning resources & ICT: this school £532 per pupil; similar schools £505 (middle half £398–£623)Learning resources & ICT£532Bought-in services: this school £118 per pupil; similar schools £151 (middle half £86–£226)Bought-in services£118
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£5,810
£5,248
£4,768–£5,671
Support staff (e.g. TAs)
£883
£853
£572–£1,124
Supply staff
£64
£175
£95–£374
Admin and clerical
£725
£631
£519–£779
Premises
£422
£423
£346–£655
Energy
£350
£173
£117–£214
Learning resources & ICT
£532
£505
£398–£623
Bought-in services
£118
£151
£86–£226

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
£8.9m
£9,759
SEN funding (part of grants)
£213k
£234
Self-generated (lettings, catering, donations)
£57k
£63

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 Harris Boys' Academy East Dulwich · All Southwark school finances