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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,503
In-year deficit
Total Income£1,454,050
Total Expenditure£1,479,553
Per Pupil£13,407
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,503
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,407
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£25,503
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£848
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 | £2.11M | £2.13M | -£26K | £13,247 |
| 2023/24 | £1.99M | £1.98M | +£15K | £12,544 |
| 2022/23 | £1.66M | £1.70M | -£43K | £10,424 |
| 2021/22 | £1.66M | £1.60M | +£66K | £10,470 |
| 2020/21 | £1.46M | £1.56M | -£103K | £9,194 |
Nat: 57%
£1.01M
Teaching Staff (68%)
Nat: 2%
£213K
Admin & IT (14%)
£121K
Other (8%)
Nat: 12%
£104K
Premises (7%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Rebecca Cheetham Nursery and Children's Centre