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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,088
In-year deficit
Total Income£968,568
Total Expenditure£996,656
Per Pupil£6,971
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,088
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,971
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£28,088
Revenue Balance (In-year)
Show more metrics
£969K
Total Income (Derived)
£997K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£935
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 | £1.15M | £1.18M | -£28K | £6,805 |
| 2023/24 | £1.11M | £1.11M | +£8K | £6,590 |
| 2022/23 | £986K | £1.02M | -£35K | £5,833 |
| 2021/22 | £898K | £936K | -£38K | £5,313 |
| 2020/21 | £924K | £861K | +£63K | £5,465 |
Nat: 57%
£671K
Teaching Staff (67%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 12%
£84K
Premises (8%)
£77K
Other (8%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Albany Infant and Nursery