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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,860
In-year deficit
Total Income£550,647
Total Expenditure£552,507
Per Pupil£6,788
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,860
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,788
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£1,860
Revenue Balance (In-year)
Show more metrics
£551K
Total Income (Derived)
£553K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£862
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 | £657K | £658K | -£2K | £6,768 |
| 2023/24 | £648K | £642K | +£6K | £6,679 |
| 2022/23 | £609K | £615K | -£6K | £6,276 |
| 2021/22 | £598K | £576K | +£22K | £6,169 |
| 2020/21 | £553K | £540K | +£13K | £5,702 |
Nat: 57%
£439K
Teaching Staff (80%)
Nat: 12%
£30K
Premises (5%)
Nat: 2%
£29K
Admin & IT (5%)
Nat: 5%
£22K
Learning Resources (4%)
£21K
Other (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Amport Church of England