{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£129,638
In-year deficit
Total Income£1,514,102
Total Expenditure£1,643,740
Per Pupil£87,909
Per-pupil spending is above the national average — the school is running an in-year deficit of £129,638
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£87,909
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£129,638
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£7,633
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 | £1.72M | £1.85M | -£130K | £81,736 |
| 2023/24 | £1.59M | £1.50M | +£96K | £75,826 |
| 2022/23 | £1.18M | £1.48M | -£304K | £56,195 |
| 2021/22 | £1.11M | £1.35M | -£231K | £53,048 |
| 2020/21 | £1.62M | £1.60M | +£23K | £77,110 |
Nat: 57%
£1.04M
Teaching Staff (64%)
£265K
Other (16%)
Nat: 2%
£209K
Admin & IT (13%)
Nat: 12%
£97K
Premises (6%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Redbridge Alternative Provision