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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,911
In-year deficit
Total Income£705,035
Total Expenditure£726,946
Per Pupil£9,216
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,911
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,216
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£21,911
Revenue Balance (In-year)
Show more metrics
£705K
Total Income (Derived)
£727K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,195
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 | £808K | £829K | -£22K | £8,972 |
| 2023/24 | £808K | £787K | +£22K | £8,981 |
| 2022/23 | £698K | £677K | +£21K | £7,755 |
| 2021/22 | £716K | £631K | +£84K | £7,952 |
| 2020/21 | £790K | £701K | +£90K | £8,782 |
Nat: 57%
£541K
Teaching Staff (74%)
Nat: 2%
£70K
Admin & IT (10%)
Nat: 12%
£40K
Premises (6%)
Nat: 5%
£34K
Learning Resources (5%)
£30K
Other (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hallcroft Infant and Nursery