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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,905
In-year deficit
Total Income£1,548,089
Total Expenditure£1,692,994
Per Pupil£6,813
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,905
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,813
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£144,905
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£608
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 | £1.87M | -£145K | £6,284 |
| 2023/24 | £1.86M | £1.92M | -£63K | £6,780 |
| 2022/23 | £1.84M | £1.88M | -£37K | £6,731 |
| 2021/22 | £1.69M | £1.63M | +£55K | £6,165 |
| 2020/21 | £1.64M | £1.53M | +£104K | £5,976 |
Nat: 57%
£1.37M
Teaching Staff (81%)
Nat: 2%
£149K
Admin & IT (9%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Naphill and Walters Ash