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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,982
In-year deficit
Total Income£741,499
Total Expenditure£766,481
Per Pupil£9,948
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,982
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,948
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£24,982
Revenue Balance (In-year)
Show more metrics
£741K
Total Income (Derived)
£766K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£447
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 | £990K | £1.01M | -£25K | £9,703 |
| 2023/24 | £888K | £971K | -£84K | £8,703 |
| 2022/23 | £781K | £888K | -£107K | £7,656 |
| 2021/22 | £827K | £863K | -£36K | £8,107 |
| 2020/21 | £726K | £797K | -£71K | £7,114 |
Nat: 57%
£621K
Teaching Staff (81%)
Nat: 2%
£100K
Admin & IT (13%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
£11K
Other (1%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Huntingdon Federation Nursery