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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,357
In-year deficit
Total Income£881,567
Total Expenditure£921,924
Per Pupil£6,593
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,357
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,593
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£40,357
Revenue Balance (In-year)
Show more metrics
£882K
Total Income (Derived)
£922K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£902
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.05M | £1.09M | -£40K | £6,350 |
| 2023/24 | £1.02M | £988K | +£28K | £6,120 |
| 2022/23 | £942K | £877K | +£65K | £5,675 |
| 2021/22 | £888K | £886K | +£2K | £5,350 |
| 2020/21 | £915K | £916K | -£882 | £5,510 |
Nat: 57%
£682K
Teaching Staff (74%)
Nat: 2%
£85K
Admin & IT (9%)
Nat: 5%
£52K
Learning Resources (6%)
Nat: 12%
£52K
Premises (6%)
£30K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bushey and Oxhey Infant