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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,830
In-year deficit
Total Income£188,102
Total Expenditure£189,932
Per Pupil£8,838
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,830
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,838
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£1,830
Revenue Balance (In-year)
Show more metrics
£188K
Total Income (Derived)
£190K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£484
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 | £299K | £300K | -£2K | £8,784 |
| 2023/24 | £261K | £292K | -£31K | £7,681 |
| 2022/23 | £261K | £271K | -£9K | £7,684 |
| 2021/22 | £260K | £260K | +£108 | £7,647 |
| 2020/21 | £248K | £255K | -£7K | £7,298 |
Nat: 57%
£149K
Teaching Staff (78%)
Nat: 2%
£16K
Admin & IT (8%)
£9K
Other (5%)
Nat: 12%
£9K
Premises (5%)
Nat: 2%
£4K
Energy (2%)
Nat: 5%
£3K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Moorlands Centre Nursery