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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,961
In-year deficit
Total Income£1,349,063
Total Expenditure£1,371,024
Per Pupil£7,864
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,961
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,864
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,961
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£770
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 | £1.55M | £1.57M | -£22K | £7,754 |
| 2023/24 | £1.43M | £1.51M | -£79K | £7,164 |
| 2022/23 | £1.46M | £1.43M | +£38K | £7,322 |
| 2021/22 | £1.28M | £1.30M | -£23K | £6,379 |
| 2020/21 | £1.28M | £1.21M | +£67K | £6,407 |
Nat: 57%
£1.02M
Teaching Staff (75%)
Nat: 2%
£191K
Admin & IT (14%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£44K
Premises (3%)
£36K
Other (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Alver Valley Infant and Nursery