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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,170
In-year deficit
Total Income£1,124,464
Total Expenditure£1,149,634
Per Pupil£6,428
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,170
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,428
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£25,170
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£731
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 | £1.27M | £1.30M | -£25K | £6,303 |
| 2023/24 | £1.22M | £1.31M | -£86K | £6,060 |
| 2022/23 | £1.20M | £1.19M | +£11K | £5,961 |
| 2021/22 | £1.16M | £1.08M | +£89K | £5,765 |
| 2020/21 | £960K | £925K | +£35K | £4,753 |
Nat: 57%
£854K
Teaching Staff (74%)
Nat: 2%
£140K
Admin & IT (12%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 12%
£40K
Premises (4%)
£38K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Navenby Church of England