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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£282
In-year deficit
Total Income£1,472,432
Total Expenditure£1,472,714
Per Pupil£21,230
Per-pupil spending is above the national average — the school is running an in-year deficit of £282
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,230
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£282
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,415
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 | £1.61M | £1.61M | -£282 | £21,226 |
| 2023/24 | £1.44M | £1.39M | +£49K | £18,947 |
| 2022/23 | £1.26M | £1.18M | +£75K | £16,564 |
| 2021/22 | £1.10M | £1.00M | +£98K | £14,468 |
| 2020/21 | £980K | £992K | -£12K | £12,894 |
Nat: 57%
£945K
Teaching Staff (64%)
Nat: 2%
£309K
Admin & IT (21%)
£132K
Other (9%)
Nat: 12%
£51K
Premises (3%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Royal Free Hospital Children's