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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,104
In-year deficit
Total Income£637,885
Total Expenditure£671,989
Per Pupil£10,166
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,104
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,166
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£34,104
Revenue Balance (In-year)
Show more metrics
£638K
Total Income (Derived)
£672K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£601
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 | £1.01M | £1.05M | -£34K | £9,835 |
| 2023/24 | £1.02M | £996K | +£25K | £9,915 |
| 2022/23 | £961K | £979K | -£18K | £9,329 |
| 2021/22 | £929K | £958K | -£28K | £9,023 |
| 2020/21 | £763K | £892K | -£129K | £7,409 |
Nat: 57%
£502K
Teaching Staff (75%)
Nat: 2%
£108K
Admin & IT (16%)
Nat: 12%
£32K
Premises (5%)
£13K
Other (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Homerton Early Years Centre