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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£135,204
In-year deficit
Total Income£645,930
Total Expenditure£781,134
Per Pupil£9,963
Per-pupil spending is above the national average — the school is running an in-year deficit of £135,204
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,963
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£135,204
Revenue Balance (In-year)
Show more metrics
£646K
Total Income (Derived)
£781K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,059
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 | £801K | £937K | -£135K | £8,525 |
| 2023/24 | £731K | £831K | -£101K | £7,773 |
| 2022/23 | £788K | £796K | -£8K | £8,388 |
| 2021/22 | £810K | £912K | -£102K | £8,612 |
| 2020/21 | £788K | £792K | -£4K | £8,385 |
Nat: 57%
£561K
Teaching Staff (72%)
Nat: 2%
£100K
Admin & IT (13%)
Nat: 5%
£47K
Learning Resources (6%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£24K
Energy (3%)
£24K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Alvanley and Manley Village