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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,072
In-year deficit
Total Income£1,302,466
Total Expenditure£1,362,538
Per Pupil£8,882
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,072
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,882
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£60,072
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£703
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 | £1.88M | £1.94M | -£60K | £8,607 |
| 2023/24 | £1.81M | £1.79M | +£15K | £8,297 |
| 2022/23 | £1.67M | £1.70M | -£35K | £7,645 |
| 2021/22 | £1.53M | £1.61M | -£78K | £7,027 |
| 2020/21 | £1.52M | £1.51M | +£13K | £6,966 |
Nat: 57%
£888K
Teaching Staff (65%)
Nat: 2%
£193K
Admin & IT (14%)
£144K
Other (11%)
Nat: 12%
£64K
Premises (5%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Northview Junior and Infant