Schools in Reach

Harris Primary Academy East Dulwich: school finances

Healthy

Holds £153k in reserve, 6% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Southwark · Primary · Free schools.

Reserve at year end
£153k6% of a year's income
Last year's balance
+£98kincome minus spending
Income per pupil
£7,751
Pupils
357+29% 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£50k£100k£150k2018-19: £0 reserve2018-192019-20: £0 reserve2019-202020-21: £0 reserve2020-212021-22: £2k reserve2021-222022-23: £2k reserve2022-232023-24: £2k reserve2023-242024-25: £153k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.5m£2.0m£2.5mIncomeSpending2018-19: income £1.8m, spending £1.7m2018-192019-20: income £2.2m, spending £2.1m2019-202020-21: income £2.5m, spending £2.5m2020-212021-22: income £2.6m, spending £2.5m2021-222022-23: income £2.7m, spending £2.4m2022-232023-24: income £2.8m, spending £2.6m2023-242024-25: income £2.8m, spending £2.7m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.8m
£1.7m
+£162k
£0
277
2019-20
£2.2m
£2.1m
+£79k
£0
337
2020-21
£2.5m
£2.5m
+£16k
£0
394
2021-22
£2.6m
£2.5m
+£112k
£2k
381
2022-23
£2.7m
£2.4m
+£285k
£2k
384
2023-24
£2.8m
£2.6m
+£150k
£2k
371
2024-25
£2.8m
£2.7m
+£98k
£153k
357

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 53% of them. It spends £7,476 a pupil in total; similar schools typically spend £7,958.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,669 per pupil; similar schools £3,727 (middle half £3,372–£4,000)Teachers£3,669Support staff (e.g. TAs): this school £1,137 per pupil; similar schools £1,394 (middle half £1,049–£1,674)Support staff (e.g. TAs)£1,137Supply staff: this school £0 per pupil; similar schools £146 (middle half £17–£331)Supply staff£0Admin and clerical: this school £801 per pupil; similar schools £416 (middle half £350–£478)Admin and clerical£801Premises: this school £423 per pupil; similar schools £432 (middle half £352–£534)Premises£423Energy: this school £126 per pupil; similar schools £102 (middle half £84–£135)Energy£126Learning resources & ICT: this school £443 per pupil; similar schools £275 (middle half £220–£377)Learning resources & ICT£443Bought-in services: this school £151 per pupil; similar schools £206 (middle half £131–£423)Bought-in services£151
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,669
£3,727
£3,372–£4,000
Support staff (e.g. TAs)
£1,137
£1,394
£1,049–£1,674
Supply staff
£0
£146
£17–£331
Admin and clerical
£801
£416
£350–£478
Premises
£423
£432
£352–£534
Energy
£126
£102
£84–£135
Learning resources & ICT
£443
£275
£220–£377
Bought-in services
£151
£206
£131–£423

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
£2.8m
£7,737
SEN funding (part of grants)
£62k
£174
Self-generated (lettings, catering, donations)
£5k
£14

Money raised by parents

FRIENDS OF HARRIS PRIMARY ACADEMY EAST DULWICH (charity 1193823, Registered) raised £24k in its latest year.

Year endingIncomeSpending
2025-03
£24k
£29k
2024-03
£34k
£25k
2023-03
£33k
£36k
2022-03
£35k
£22k

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.

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 Primary Academy East Dulwich · All Southwark school finances