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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,234
In-year deficit
Total Income£2,040,081
Total Expenditure£2,064,315
Per Pupil£7,997
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,234
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,997
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£24,234
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£375
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 | £2.68M | £2.70M | -£24K | £7,925 |
| 2023/24 | £2.48M | £2.39M | +£85K | £7,327 |
| 2022/23 | £2.21M | £2.22M | -£14K | £6,525 |
| 2021/22 | £1.92M | £1.99M | -£62K | £5,691 |
| 2020/21 | £1.77M | £1.69M | +£79K | £5,235 |
Nat: 57%
£1.79M
Teaching Staff (87%)
Nat: 2%
£145K
Admin & IT (7%)
Nat: 5%
£93K
Learning Resources (5%)
£24K
Other (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Mab Lane Junior Mixed and Infant