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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£666,962
In-year surplus
Total Income£4,237,773
Total Expenditure£3,570,811
Per Pupil£148,798
Per-pupil spending is above the national average — the school is running an in-year surplus of £666,962
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£148,798
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£666,962
Revenue Balance (In-year)
Show more metrics
£4.24M
Total Income (Derived)
£3.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£8,184
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 | £4.98M | £4.32M | +£667K | £171,797 |
| 2023/24 | £4.27M | £4.51M | -£240K | £147,178 |
| 2022/23 | £3.93M | £4.49M | -£565K | £135,489 |
| 2021/22 | £3.72M | £3.84M | -£123K | £128,174 |
| 2020/21 | £2.13M | £2.08M | +£50K | £73,284 |
Nat: 57%
£2.71M
Teaching Staff (76%)
£373K
Other (10%)
Nat: 2%
£267K
Admin & IT (7%)
Nat: 12%
£122K
Premises (3%)
Nat: 5%
£79K
Learning Resources (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Haringey Learning Partnership