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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,886
In-year deficit
Total Income£2,331,880
Total Expenditure£2,451,766
Per Pupil£76,933
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,886
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£76,933
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£119,886
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£6,187
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 | £3.03M | £3.15M | -£120K | £74,009 |
| 2023/24 | £3.30M | £3.28M | +£22K | £80,436 |
| 2022/23 | £2.91M | £2.86M | +£51K | £71,024 |
| 2021/22 | £2.69M | £2.59M | +£100K | £65,669 |
| 2020/21 | £2.59M | £2.56M | +£24K | £63,067 |
Nat: 57%
£1.69M
Teaching Staff (69%)
Nat: 2%
£402K
Admin & IT (16%)
Nat: 12%
£143K
Premises (6%)
£118K
Other (5%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Southwark Inclusive Learning Service (Sils)