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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,696
In-year deficit
Total Income£1,015,422
Total Expenditure£1,036,118
Per Pupil£7,601
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,601
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£20,696
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£763
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 | £1.14M | £1.16M | -£21K | £7,465 |
| 2023/24 | £1.21M | £1.19M | +£23K | £7,924 |
| 2022/23 | £1.13M | £1.18M | -£52K | £7,398 |
| 2021/22 | £1.13M | £1.13M | -£5K | £7,375 |
| 2020/21 | £1.06M | £1.03M | +£31K | £6,947 |
Nat: 57%
£706K
Teaching Staff (68%)
Nat: 2%
£140K
Admin & IT (14%)
£88K
Other (9%)
Nat: 12%
£66K
Premises (6%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Hetts Lane Infant and Nursery