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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,377
In-year deficit
Total Income£1,138,604
Total Expenditure£1,143,981
Per Pupil£6,256
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,377
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,256
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£5,377
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £1.32M | £1.33M | -£5K | £6,230 |
| 2023/24 | £1.22M | £1.30M | -£78K | £5,762 |
| 2022/23 | £1.17M | £1.19M | -£18K | £5,518 |
| 2021/22 | £1.12M | £1.11M | +£1K | £5,263 |
| 2020/21 | £1.10M | £985K | +£112K | £5,172 |
Nat: 57%
£920K
Teaching Staff (80%)
Nat: 2%
£110K
Admin & IT (10%)
Nat: 5%
£33K
Learning Resources (3%)
£29K
Other (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Fawbert and Barnard Infants'