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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,899
In-year deficit
Total Income£920,327
Total Expenditure£1,072,226
Per Pupil£10,005
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,899
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,005
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£151,899
Revenue Balance (In-year)
Show more metrics
£920K
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£869
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 | £1.07M | £1.22M | -£152K | £8,760 |
| 2023/24 | £942K | £1.06M | -£113K | £7,720 |
| 2022/23 | £985K | £1.04M | -£55K | £8,071 |
| 2021/22 | £1.08M | £1.05M | +£30K | £8,853 |
| 2020/21 | £918K | £1.22M | -£303K | £7,523 |
Nat: 57%
£733K
Teaching Staff (68%)
Nat: 2%
£143K
Admin & IT (13%)
£99K
Other (9%)
Nat: 12%
£55K
Premises (5%)
Nat: 2%
£38K
Energy (4%)
Nat: 5%
£3K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
Camrose Early Years Centre for Children & Families