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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,000
In-year deficit
Total Income£1,283,000
Total Expenditure£1,380,000
Per Pupil£8,086
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,086
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£97,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£690
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.42M | £1.51M | -£97K | £7,567 |
| 2022/23 | £1.42M | £1.47M | -£47K | £7,604 |
| 2021/22 | £1.29M | £1.36M | -£75K | £6,882 |
| 2020/21 | £1.00M | £1.08M | -£75K | £5,358 |
| 2019/20 | £925K | £997K | -£72K | £4,947 |
Nat: 57%
£1.14M
Teaching Staff (82%)
Nat: 2%
£116K
Admin & IT (8%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Arden Grove Infant and Nursery