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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,867
In-year deficit
Total Income£1,677,191
Total Expenditure£1,742,058
Per Pupil£6,766
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,867
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,766
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£64,867
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£258
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 | £2.01M | £2.08M | -£65K | £6,554 |
| 2023/24 | £1.94M | £1.87M | +£68K | £6,306 |
| 2022/23 | £1.75M | £1.78M | -£30K | £5,713 |
| 2021/22 | £1.73M | £1.70M | +£36K | £5,650 |
| 2020/21 | £1.69M | £1.62M | +£69K | £5,506 |
Nat: 57%
£1.41M
Teaching Staff (81%)
Nat: 2%
£250K
Admin & IT (14%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Clowne Infant and Nursery