Southgate School: school finances
In deficit
In deficit by £459k, 4% 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). Enfield · Secondary · Academy converter.
Academies in a trust don't hold money on their own: MIDDLESEX LEARNING 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
Income and spending, 2018-19 to 2024-25
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £9.1m | £8.9m | +£134k | £7k | 1,515 |
2019-20 | £9.2m | £8.9m | +£354k | £163k | 1,492 |
2020-21 | £9.2m | £8.8m | +£373k | £336k | 1,503 |
2021-22 | £9.8m | £9.1m | +£731k | £749k | 1,509 |
2022-23 | £9.9m | £9.8m | +£61k | £402k | 1,451 |
2023-24 | £10.2m | £10.2m | +£8k | -£37k | 1,455 |
2024-25 | £10.7m | £10.8m | -£123k | -£459k | 1,414 |
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 7% of them. It spends £7,648 a pupil in total; similar schools typically spend £8,405.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £4,996 | £4,917 | £4,761–£5,195 |
Support staff (e.g. TAs) | £740 | £671 | £534–£955 |
Supply staff | £170 | £175 | £101–£264 |
Admin and clerical | £396 | £526 | £451–£630 |
Premises | £330 | £442 | £389–£604 |
Energy | £164 | £137 | £118–£176 |
Learning resources & ICT | £311 | £520 | £428–£587 |
Bought-in services | £65 | £150 | £91–£238 |
Compare side by side with the 3 most similar schools
Which schools are these?
- The Charter School East Dulwich Healthy
- Chingford Foundation School Large reserves
- William Perkin Church of England High School Tight
- Sydenham School Large reserves
- Swakeleys School for Girls Large reserves
- Oaks Park High School Large reserves
- Carshalton High School for Girls Large reserves
- Queens Park Community School In deficit
- Valentines High School Heading for deficit
- Orion Coopers Large reserves
- Lampton Academy Healthy
- Bentley Wood High School Large reserves
Where the money comes from, 2024-25
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £11.0m | £7,814 |
SEN funding (part of grants) | £113k | £80 |
Self-generated (lettings, catering, donations) | £218k | £154 |
Money raised by parents
Southgate PTA (charity 1003733, Registered) raised £5k in its latest year.
| Year ending | Income | Spending |
|---|---|---|
2026-07 | £5k | £4k |
2025-07 | £6k | £6k |
2024-07 | £3k | £3k |
2023-07 | £9k | £13k |
2022-07 | £8k | £5k |
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.
- Is there a deficit recovery plan agreed with its trust, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- How does the school decide what the money the parents' association raises is spent on?
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 Southgate School · All Enfield school finances