Schools in Reach

Sacred Heart of Mary Girls' School: school finances

In deficit

In deficit by £541k, 8% of a year's income: it has spent more over the years than it received.

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

Reserve at year end
-£541k-8% of a year's income
Last year's balance
-£239kincome minus spending
Income per pupil
£7,976
Pupils
829+4% since 2018-19

Academies in a trust don't hold money on their own: SACRED HEART OF MARY GIRLS' SCHOOL 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

-£750k-£500k-£250k£0£250k2018-19: £422k reserve2018-192019-20: £168k reserve2019-202020-21: £139k reserve2020-212021-22: -£16k reserve2021-222022-23: -£278k reserve2022-232023-24: -£277k reserve2023-242024-25: -£541k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£4.0m£5.0m£6.0m£7.0mIncomeSpending2018-19: income £5.2m, spending £5.1m2018-192019-20: income £4.9m, spending £5.2m2019-202020-21: income £5.1m, spending £5.2m2020-212021-22: income £5.4m, spending £5.5m2021-222022-23: income £5.8m, spending £6.1m2022-232023-24: income £6.4m, spending £6.4m2023-242024-25: income £6.6m, spending £6.9m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£5.2m
£5.1m
+£123k
£422k
798
2019-20
£4.9m
£5.2m
-£254k
£168k
812
2020-21
£5.1m
£5.2m
-£29k
£139k
826
2021-22
£5.4m
£5.5m
-£155k
-£16k
837
2022-23
£5.8m
£6.1m
-£262k
-£278k
834
2023-24
£6.4m
£6.4m
+£12k
-£277k
820
2024-25
£6.6m
£6.9m
-£239k
-£541k
829

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 3% of them. It spends £8,264 a pupil in total; similar schools typically spend £8,256.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £5,001 per pupil; similar schools £5,069 (middle half £4,789–£5,344)Teachers£5,001Support staff (e.g. TAs): this school £568 per pupil; similar schools £546 (middle half £421–£780)Support staff (e.g. TAs)£568Supply staff: this school £87 per pupil; similar schools £148 (middle half £62–£253)Supply staff£87Admin and clerical: this school £259 per pupil; similar schools £568 (middle half £444–£682)Admin and clerical£259Premises: this school £410 per pupil; similar schools £432 (middle half £377–£497)Premises£410Energy: this school £157 per pupil; similar schools £140 (middle half £116–£165)Energy£157Learning resources & ICT: this school £704 per pupil; similar schools £618 (middle half £424–£679)Learning resources & ICT£704Bought-in services: this school £31 per pupil; similar schools £149 (middle half £98–£222)Bought-in services£31
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£5,001
£5,069
£4,789–£5,344
Support staff (e.g. TAs)
£568
£546
£421–£780
Supply staff
£87
£148
£62–£253
Admin and clerical
£259
£568
£444–£682
Premises
£410
£432
£377–£497
Energy
£157
£140
£116–£165
Learning resources & ICT
£704
£618
£424–£679
Bought-in services
£31
£149
£98–£222

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
£5.8m
£7,035
SEN funding (part of grants)
£122k
£147
Self-generated (lettings, catering, donations)
£761k
£918

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 Sacred Heart of Mary Girls' School · All Havering school finances