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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,430
In-year deficit
Total Income£1,117,263
Total Expenditure£1,193,693
Per Pupil£34,439
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,430
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,439
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
£76,430
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£7,394
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 | £1.34M | £1.41M | -£76K | £32,575 |
| 2023/24 | £1.28M | £1.12M | +£154K | £31,195 |
| 2022/23 | £1.07M | £1.18M | -£112K | £26,009 |
| 2021/22 | £1.08M | £1.09M | -£10K | £26,305 |
| 2020/21 | £1.15M | £1.04M | +£114K | £28,101 |
Nat: 57%
£812K
Teaching Staff (68%)
Nat: 5%
£149K
Learning Resources (12%)
Nat: 12%
£83K
Premises (7%)
Nat: 2%
£79K
Admin & IT (7%)
£45K
Other (4%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Golden Hill Pupil Referral Unit