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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,437
In-year surplus
Total Income£1,644,777
Total Expenditure£1,492,340
Per Pupil£8,271
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,271
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£152,437
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£835
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 | £1.96M | £1.80M | +£152K | £8,971 |
| 2023/24 | £1.77M | £1.74M | +£35K | £8,136 |
| 2022/23 | £1.71M | £1.59M | +£117K | £7,830 |
| 2021/22 | £1.59M | £1.67M | -£84K | £7,294 |
| 2020/21 | £1.46M | £1.40M | +£58K | £6,695 |
Nat: 57%
£1.05M
Teaching Staff (70%)
Nat: 2%
£256K
Admin & IT (17%)
Nat: 5%
£88K
Learning Resources (6%)
£51K
Other (3%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
South Harringay Junior