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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,000
In-year deficit
Total Income£1,664,000
Total Expenditure£1,745,000
Per Pupil£7,173
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,173
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£81,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£971
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.87M | £1.95M | -£81K | £6,875 |
| 2022/23 | £1.86M | £1.77M | +£89K | £6,831 |
| 2021/22 | £1.65M | £1.53M | +£126K | £6,077 |
| 2020/21 | £1.72M | £1.62M | +£100K | £6,331 |
| 2019/20 | £1.80M | £1.64M | +£153K | £6,607 |
Nat: 57%
£1.30M
Teaching Staff (74%)
Nat: 5%
£262K
Learning Resources (15%)
£104K
Other (6%)
Nat: 2%
£81K
Admin & IT (5%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Haberdashers' Slade Green