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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,980
In-year deficit
Total Income£2,222,632
Total Expenditure£2,236,612
Per Pupil£6,347
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,980
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,347
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£13,980
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£788
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 | £2.54M | £2.56M | -£14K | £6,313 |
| 2023/24 | £2.35M | £2.31M | +£35K | £5,829 |
| 2022/23 | £2.19M | £2.33M | -£138K | £5,432 |
| 2021/22 | £2.14M | £2.18M | -£36K | £5,310 |
| 2020/21 | £2.12M | £2.12M | -£7K | £5,253 |
Nat: 57%
£1.61M
Teaching Staff (72%)
Nat: 12%
£181K
Premises (8%)
Nat: 2%
£172K
Admin & IT (8%)
£162K
Other (7%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Golcar Junior Infant and Nursery