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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,936
In-year deficit
Total Income£1,283,685
Total Expenditure£1,286,621
Per Pupil£7,431
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,936
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,431
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£2,936
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£752
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 | £1.47M | £1.47M | -£3K | £7,416 |
| 2023/24 | £1.42M | £1.46M | -£40K | £7,160 |
| 2022/23 | £1.42M | £1.43M | -£13K | £7,165 |
| 2021/22 | £1.33M | £1.32M | +£16K | £6,738 |
| 2020/21 | £1.32M | £1.27M | +£48K | £6,664 |
Nat: 57%
£996K
Teaching Staff (77%)
Nat: 2%
£134K
Admin & IT (10%)
Nat: 12%
£52K
Premises (4%)
Nat: 5%
£48K
Learning Resources (4%)
£39K
Other (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Hightown Junior Infant & Nursery