Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,278
In-year deficit
Total Income£838,767
Total Expenditure£846,045
Per Pupil£7,022
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,278
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,022
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£7,278
Revenue Balance (In-year)
Show more metrics
£839K
Total Income (Derived)
£846K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£547
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 | £976K | £983K | -£7K | £6,970 |
| 2023/24 | £954K | £940K | +£15K | £6,817 |
| 2022/23 | £868K | £862K | +£6K | £6,199 |
| 2021/22 | £805K | £852K | -£46K | £5,753 |
| 2020/21 | £773K | £756K | +£17K | £5,518 |
Nat: 57%
£655K
Teaching Staff (77%)
Nat: 2%
£108K
Admin & IT (13%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 12%
£16K
Premises (2%)
£16K
Other (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Lea Neeld's Endowed Church of England