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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,253
In-year deficit
Total Income£1,076,701
Total Expenditure£1,125,954
Per Pupil£7,903
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,253
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,903
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£49,253
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,003
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 | £1.25M | £1.30M | -£49K | £7,602 |
| 2023/24 | £1.11M | £1.12M | -£6K | £6,789 |
| 2022/23 | £1.05M | £985K | +£67K | £6,417 |
| 2021/22 | £970K | £1.03M | -£63K | £5,915 |
| 2020/21 | £990K | £945K | +£45K | £6,038 |
Nat: 57%
£842K
Teaching Staff (75%)
Nat: 2%
£87K
Admin & IT (8%)
Nat: 5%
£70K
Learning Resources (6%)
£58K
Other (5%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Maple Cross Junior Mixed Infant and Nursery