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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,860
In-year deficit
Total Income£1,648,936
Total Expenditure£1,670,796
Per Pupil£8,641
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,860
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,641
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£21,860
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£566
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 | £1.83M | £1.85M | -£22K | £8,539 |
| 2023/24 | £1.67M | £1.67M | +£6K | £7,808 |
| 2022/23 | £1.72M | £1.65M | +£63K | £8,021 |
| 2021/22 | £1.58M | £1.56M | +£21K | £7,386 |
| 2020/21 | £1.44M | £1.38M | +£59K | £6,719 |
Nat: 57%
£1.09M
Teaching Staff (65%)
Nat: 2%
£359K
Admin & IT (21%)
£131K
Other (8%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
South Harringay Infant