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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,717
In-year deficit
Total Income£1,941,279
Total Expenditure£2,034,996
Per Pupil£6,396
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,717
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,396
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£93,717
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£799
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 | £2.20M | £2.30M | -£94K | £6,135 |
| 2023/24 | £2.15M | £2.15M | +£3K | £5,991 |
| 2022/23 | £1.98M | £1.90M | +£77K | £5,520 |
| 2021/22 | £1.91M | £1.75M | +£167K | £5,332 |
| 2020/21 | £1.76M | £1.61M | +£157K | £4,913 |
Nat: 57%
£1.48M
Teaching Staff (73%)
Nat: 2%
£260K
Admin & IT (13%)
Nat: 12%
£125K
Premises (6%)
Nat: 5%
£96K
Learning Resources (5%)
£51K
Other (3%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Four Lanes Community Junior