Schools in Reach

Upminster Infant School: school finances

Large reserves

Holds £185k in reserve, 11% of a year's income.

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

Reserve at year end
£185k11% of a year's income
Last year's balance
+£82kincome minus spending
Income per pupil
£6,213
Pupils
267-1% since 2018-19

Academies in a trust don't hold money on their own: HORNCHURCH ACADEMY TRUST 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£400k2018-19: £359k reserve2018-192019-20: £91k reserve2019-202020-21: £404k reserve2020-212021-22: £426k reserve2021-222022-23: £394k reserve2022-232023-24: £211k reserve2023-242024-25: £185k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.0m£1.2m£1.4m£1.6mIncomeSpending2018-19: income £1.3m, spending £1.2m2018-192019-20: income £1.3m, spending £1.2m2019-202020-21: income £1.3m, spending £1.1m2020-212021-22: income £1.4m, spending £1.2m2021-222022-23: income £1.4m, spending £1.3m2022-232023-24: income £1.3m, spending £1.4m2023-242024-25: income £1.7m, spending £1.6m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.3m
£1.2m
+£92k
£359k
269
2019-20
£1.3m
£1.2m
+£116k
£91k
269
2020-21
£1.3m
£1.1m
+£140k
£404k
269
2021-22
£1.4m
£1.2m
+£126k
£426k
269
2022-23
£1.4m
£1.3m
+£70k
£394k
261
2023-24
£1.3m
£1.4m
-£84k
£211k
262
2024-25
£1.7m
£1.6m
+£82k
£185k
267

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 80% of them. It spends £5,906 a pupil in total; similar schools typically spend £7,944.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £2,921 per pupil; similar schools £3,543 (middle half £3,179–£3,754)Teachers£2,921Support staff (e.g. TAs): this school £1,371 per pupil; similar schools £1,328 (middle half £1,014–£1,902)Support staff (e.g. TAs)£1,371Supply staff: this school £0 per pupil; similar schools £149 (middle half £30–£320)Supply staff£0Admin and clerical: this school £217 per pupil; similar schools £430 (middle half £337–£544)Admin and clerical£217Premises: this school £307 per pupil; similar schools £419 (middle half £322–£572)Premises£307Energy: this school £45 per pupil; similar schools £113 (middle half £88–£132)Energy£45Learning resources & ICT: this school £210 per pupil; similar schools £302 (middle half £229–£423)Learning resources & ICT£210Bought-in services: this school £34 per pupil; similar schools £259 (middle half £161–£451)Bought-in services£34
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£2,921
£3,543
£3,179–£3,754
Support staff (e.g. TAs)
£1,371
£1,328
£1,014–£1,902
Supply staff
£0
£149
£30–£320
Admin and clerical
£217
£430
£337–£544
Premises
£307
£419
£322–£572
Energy
£45
£113
£88–£132
Learning resources & ICT
£210
£302
£229–£423
Bought-in services
£34
£259
£161–£451

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
£1.7m
£6,251
SEN funding (part of grants)
£142k
£532
Self-generated (lettings, catering, donations)
£27k
£101

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 Upminster Infant School · All Havering school finances