Schools in Reach

Rise Park Infant School: school finances

In deficit

In deficit by £575k, 28% of a year's income: it has spent more over the years than it received. It has spent more than it received for 3 years running.

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

Reserve at year end
-£575k-28% of a year's income
Last year's balance
-£58kincome minus spending
Income per pupil
£7,180
Pupils
286-3% since 2018-19

Academies in a trust don't hold money on their own: SFAET LTD 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

-£600k-£400k-£200k£02018-19: £20k reserve2018-192019-20: £110k reserve2019-202020-21: £102k reserve2020-212021-22: £48k reserve2021-222022-23: -£81k reserve2022-232023-24: -£347k reserve2023-242024-25: -£575k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£1.2m£1.5m£1.8m£2.0mIncomeSpending2018-19: income £1.4m, spending £1.4m2018-192019-20: income £1.5m, spending £1.3m2019-202020-21: income £1.6m, spending £1.4m2020-212021-22: income £1.6m, spending £1.6m2021-222022-23: income £1.5m, spending £1.7m2022-232023-24: income £1.8m, spending £2.0m2023-242024-25: income £2.0m, spending £2.1m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£1.4m
£1.4m
+£4k
£20k
293
2019-20
£1.5m
£1.3m
+£110k
£110k
291
2020-21
£1.6m
£1.4m
+£132k
£102k
288
2021-22
£1.6m
£1.6m
+£12k
£48k
300
2022-23
£1.5m
£1.7m
-£218k
-£81k
277
2023-24
£1.8m
£2.0m
-£168k
-£347k
294
2024-25
£2.0m
£2.1m
-£58k
-£575k
286

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 0% of them. It spends £7,384 a pupil in total; similar schools typically spend £7,916.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,566 per pupil; similar schools £3,463 (middle half £3,211–£3,786)Teachers£3,566Support staff (e.g. TAs): this school £1,776 per pupil; similar schools £1,349 (middle half £994–£1,913)Support staff (e.g. TAs)£1,776Supply staff: this school £539 per pupil; similar schools £189 (middle half £25–£374)Supply staff£539Admin and clerical: this school £102 per pupil; similar schools £395 (middle half £283–£482)Admin and clerical£102Premises: this school £158 per pupil; similar schools £409 (middle half £359–£544)Premises£158Energy: this school £98 per pupil; similar schools £113 (middle half £85–£150)Energy£98Learning resources & ICT: this school £147 per pupil; similar schools £298 (middle half £238–£443)Learning resources & ICT£147Bought-in services: this school £63 per pupil; similar schools £262 (middle half £122–£434)Bought-in services£63
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,566
£3,463
£3,211–£3,786
Support staff (e.g. TAs)
£1,776
£1,349
£994–£1,913
Supply staff
£539
£189
£25–£374
Admin and clerical
£102
£395
£283–£482
Premises
£158
£409
£359–£544
Energy
£98
£113
£85–£150
Learning resources & ICT
£147
£298
£238–£443
Bought-in services
£63
£262
£122–£434

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
£2.0m
£7,023
SEN funding (part of grants)
£194k
£680
Self-generated (lettings, catering, donations)
£45k
£158

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 Rise Park Infant School · All Havering school finances