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Elmhurst Primary School

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  • Dashboard 2022 / 2023
  • Details
  • Finance
  • Workforce

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£7.24m

Income

£6.81m

In-year balance

-£430.1k

Revenue reserve

£1.23m Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

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School details
Address: Upton Park Road, Forest Gate, London, E7 8JYGoogleMaps link opens in a new window
Telephone number: 02084721062
Local authority: Newham
School type: Academy converter
School overall phase: Primary
School phase: Infant and junior
Number of pupils: 907
URN: 145362
Ofsted rating: 1 Outstanding | Ofsted reportOpens in a new window | Inspected 07 October 2021
LAESTAB: 316 2018
Age range of pupils: 3 to 11
Headteacher's name: Sukwinder Samra
Has sixth form: No
Has nursery: Yes
Date of opening: 01 March 2018
School website: http://www.elmhurstprimary.co.ukOpens in a new window
View this school's data from other services: Get information about schools Opens in a new window
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  • Expenditure
  • Income
  • Balance

Filters
Open more info text for Trust finance opens a popup

Total expenditure

2022/2023
£7.24m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£5.6m£6.3m£7m£7.7m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£7.24m
Total expenditure
Year Amount
2018/2019 £5,858,484
2019/2020 £5,978,671
2020/2021 £6,454,168
2021/2022 £6,961,848
2022/2023 £7,243,529

Staff total

2022/2023
£4.87m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£3.5m£4m£4.5m£5m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£4.87m
Staff total
Year Amount
2018/2019 £3,972,043
2019/2020 £4,304,023
2020/2021 £4,664,122
2021/2022 £4,781,739
2022/2023 £4,865,682

Premises total

2022/2023
£342.9k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£200k£250k£300k£350k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£342.9k
Premises total
Year Amount
2018/2019 £269,000
2019/2020 £247,000
2020/2021 £308,000
2021/2022 £333,370
2022/2023 £342,861

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£705.5k
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£200k£400k£600k£800k00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£705.5k
Occupation total
Year Amount
2018/2019 £427,000
2019/2020 £412,000
2020/2021 £397,000
2021/2022 £520,532
2022/2023 £705,512

Supplies and services total

2022/2023
£1.33m
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£1m£1.2m£1.4m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.33m
Supplies and services total
Year Amount
2018/2019 £1,190,442
2019/2020 £1,015,648
2020/2021 £1,085,045
2021/2022 £1,326,207
2022/2023 £1,329,473

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

  • interest paid on overdrafts and other liabilities

It excludes:

  • interest received
2022/2023
£0
No dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Interest charges for loans and banking
Year Amount
2018/2019 No data
2019/2020 No data
2020/2021 £0
2021/2022 £0
2022/2023 £0

Cost of finance total

2022/2023
£0
No dataNo dataNo dataAbsolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 No data
2021/2022 No data
2022/2023 No data

Special facilities total

More about special facilities total

This includes:

  • swimming pools and sports centres
  • boarding provision
  • rural studies and farm units
  • payments by your school to another school for the benefit of pupils at the other school
  • pupil inter-site travel, eg moving between sites
  • expenses relating to before and after school clubs
  • delegated home to school transport
  • indirect employee expenses and agency staff expenses relating to a special facility
  • purchase of trading items for re-sale, eg school uniforms, books, stationery
  • donations paid by the school to a charity
  • community education with a benefit to the pupils at the school

It excludes:

  • staff costs associated with managing and supporting the special facility for directly employed staff
  • staff teaching in the special facility
  • school trips
  • residential special schools
  • any community-focused expenditure
2022/2023
£0
Absolute total (including MAT central finance) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 £0
2021/2022 £0
2022/2023 £0

Filters
Open more info text for Show Value opens a popup

School workforce (Full Time Equivalent)

More about school workforce (full time equivalent)

This is the full-time equivalent (Full Time Equivalent) of the total school workforce.

It includes:

  • classroom Teachers (Full Time Equivalent)
  • Senior leadership (Full Time Equivalent)
  • teaching assistants (Full Time Equivalent)
  • non-classroom-based support staff
2022/2023
99.7
Total (including MAT central finance) 2018/192019/202020/212021/222022/2381909910800.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
99.7
School workforce (Full Time Equivalent)
Year Count
2018/2019 87.8
2019/2020 100.89
2020/2021 104.4
2021/2022 104.5
2022/2023 99.7

Total number of teachers (Full Time Equivalent)

More about total number of teachers (full time equivalent)

This is the full-time equivalent of all classroom and leadership teachers.

2022/2023
49.98
Total (including MAT central finance) 2018/192019/202020/212021/222022/234448525600.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
49.98
Total number of teachers (Full Time Equivalent)
Year Count
2018/2019 46.7
2019/2020 52.67
2020/2021 53.2
2021/2022 51.29
2022/2023 49.98

Teachers with Qualified Teacher Status (%)

More about teachers with qualified teacher status (%)

This is the number of teachers with Qualified Teacher Status divided by the total number of teachers in the school.

2022/2023
92.31
Total (including MAT central finance) 2018/192019/202020/212021/222022/238890929400.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
92.31
Teachers with Qualified Teacher Status (%)
Year Count
2018/2019 89.3
2019/2020 92.41
2020/2021 90.6
2021/2022 92.5
2022/2023 92.31

Senior leadership (Full Time Equivalent)

More about senior leadership (full time equivalent)

This is the full-time equivalent of senior leadership roles.

It includes:

  • headteachers
  • deputy headteachers
  • assistant headteachers
2022/2023
7.84
Total (including MAT central finance) 2018/192019/202020/212021/222022/234681000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
7.84
Senior leadership (Full Time Equivalent)
Year Count
2018/2019 5.8
2019/2020 7.8
2020/2021 8.8
2021/2022 7.99
2022/2023 7.84

Teaching assistants (Full Time Equivalent)

More about teaching assistants (full time equivalent)

This is the full-time equivalent of teaching assistants.

It includes:

  • teaching assistants
  • higher level teaching assistants
  • minority ethnic and special educational needs support staff
2022/2023
36.08
Total (including MAT central finance) 2018/192019/202020/212021/222022/232530354000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
36.08
Teaching assistants (Full Time Equivalent)
Year Count
2018/2019 29.9
2019/2020 31.79
2020/2021 33.7
2021/2022 38.78
2022/2023 36.08

Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)

More about non-classroom support staff - excluding auxiliary staff (full time equivalent)

This is the full-time equivalent of non-classroom-based support staff.

It excludes:

  • auxiliary staff
  • third party support staff
2022/2023
10.04
Total (including MAT central finance) 2018/192019/202020/212021/222022/2368101200.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
10.04
Non-classroom support staff - excluding auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 7.7
2019/2020 10.94
2020/2021 10.2
2021/2022 11.43
2022/2023 10.04

Auxiliary staff (Full Time Equivalent)

More about auxiliary staff (full time equivalent)

This is the full-time equivalent of full and part-time auxiliary staff.

It includes:

  • catering
  • school maintenance staff
2022/2023
3.6
Total (including MAT central finance) 2018/192019/202020/212021/222022/2336900.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
3.6
Auxiliary staff (Full Time Equivalent)
Year Count
2018/2019 3.5
2019/2020 5.49
2020/2021 7.4
2021/2022 3
2022/2023 3.6

School workforce (headcount)

More about school workforce (headcount)

This is the total headcount of the school workforce.

It includes:

  • full and part-time teachers (including school leadership teachers)
  • teaching assistants
  • non-classroom-based support staff
2022/2023
126.0
Total (including MAT central finance) 2018/192019/202020/212021/222022/2310012014000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
126.0
School workforce (headcount)
Year Count
2018/2019 107
2019/2020 121
2020/2021 130
2021/2022 130
2022/2023 126.0
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