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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,505
In-year deficit
Total Income£745,828
Total Expenditure£765,333
Per Pupil£11,963
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,505
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,963
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£19,505
Revenue Balance (In-year)
Show more metrics
£746K
Total Income (Derived)
£765K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£751
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 | £902K | £921K | -£20K | £11,710 |
| 2023/24 | £1.06M | £1.03M | +£24K | £13,755 |
| 2022/23 | £516K | £684K | -£168K | £6,700 |
| 2021/22 | £610K | £654K | -£44K | £7,923 |
| 2020/21 | £657K | £675K | -£18K | £8,532 |
Nat: 57%
£662K
Teaching Staff (86%)
Nat: 2%
£46K
Admin & IT (6%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£11K
Energy (1%)
£8K
Other (1%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Childhaven Community Nursery