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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
In-year deficit
Total Income£1,425,000
Total Expenditure£1,493,000
Per Pupil£6,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,877
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£68,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£698
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 | £1.55M | £1.62M | -£68K | £6,587 |
| 2022/23 | £1.34M | £1.42M | -£87K | £5,689 |
| 2021/22 | £1.32M | £1.31M | +£16K | £5,638 |
| 2020/21 | £1.26M | £1.23M | +£26K | £5,353 |
| 2019/20 | £1.25M | £1.30M | -£52K | £5,319 |
Nat: 57%
£1.13M
Teaching Staff (76%)
Nat: 2%
£175K
Admin & IT (12%)
Nat: 5%
£79K
Learning Resources (5%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£38K
Energy (3%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Field Lane Junior Infant and Nursery