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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,012
In-year deficit
Total Income£1,110,343
Total Expenditure£1,115,355
Per Pupil£6,859
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,012
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,859
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£5,012
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£385
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 | £1.28M | £1.28M | -£5K | £6,832 |
| 2023/24 | £1.21M | £1.21M | -£4K | £6,452 |
| 2022/23 | £1.14M | £1.14M | -£445 | £6,078 |
| 2021/22 | £1.06M | £1.07M | -£13K | £5,676 |
| 2020/21 | £1.03M | £995K | +£32K | £5,487 |
Nat: 57%
£865K
Teaching Staff (78%)
Nat: 2%
£178K
Admin & IT (16%)
Nat: 2%
£21K
Energy (2%)
£21K
Other (2%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
John T Rice Infant and Nursery