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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,567
In-year deficit
Total Income£1,887,765
Total Expenditure£1,947,332
Per Pupil£18,911
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,567
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,911
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£59,567
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,095
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 | £2.21M | £2.27M | -£60K | £18,415 |
| 2023/24 | £2.17M | £2.28M | -£106K | £18,120 |
| 2022/23 | £2.15M | £2.09M | +£65K | £17,923 |
| 2021/22 | £1.59M | £2.03M | -£439K | £13,248 |
| 2020/21 | £1.88M | £1.59M | +£285K | £15,644 |
Nat: 57%
£1.53M
Teaching Staff (78%)
Nat: 2%
£289K
Admin & IT (15%)
Nat: 2%
£54K
Energy (3%)
Nat: 12%
£54K
Premises (3%)
Nat: 5%
£22K
Learning Resources (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
South Acton Childrens Centre