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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,887
In-year deficit
Total Income£1,619,740
Total Expenditure£1,652,627
Per Pupil£6,947
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,887
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,947
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£32,887
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£385
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 | £1.88M | £1.91M | -£33K | £6,828 |
| 2023/24 | £1.76M | £1.75M | +£9K | £6,407 |
| 2022/23 | £1.70M | £1.65M | +£50K | £6,170 |
| 2021/22 | £1.54M | £1.53M | +£9K | £5,595 |
| 2020/21 | £1.55M | £1.53M | +£20K | £5,648 |
Nat: 57%
£1.19M
Teaching Staff (72%)
Nat: 2%
£184K
Admin & IT (11%)
£178K
Other (11%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
King Richard III Infant and Nursery