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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,108
In-year deficit
Total Income£1,282,889
Total Expenditure£1,335,997
Per Pupil£7,117
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,108
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,117
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£53,108
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£496
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 | £1.50M | £1.55M | -£53K | £6,873 |
| 2023/24 | £1.43M | £1.45M | -£15K | £6,570 |
| 2022/23 | £1.34M | £1.40M | -£66K | £6,132 |
| 2021/22 | £1.27M | £1.26M | +£6K | £5,819 |
| 2020/21 | £1.21M | £1.19M | +£23K | £5,552 |
Nat: 57%
£1.07M
Teaching Staff (80%)
Nat: 2%
£107K
Admin & IT (8%)
£71K
Other (5%)
Nat: 12%
£37K
Premises (3%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hobletts Manor Infants'