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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,741
In-year deficit
Total Income£783,339
Total Expenditure£829,080
Per Pupil£8,199
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,741
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,199
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£45,741
Revenue Balance (In-year)
Show more metrics
£783K
Total Income (Derived)
£829K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£721
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 | £881K | £926K | -£46K | £7,794 |
| 2023/24 | £804K | £931K | -£127K | £7,116 |
| 2022/23 | £791K | £801K | -£10K | £6,998 |
| 2021/22 | £641K | £689K | -£48K | £5,676 |
| 2020/21 | £642K | £629K | +£14K | £5,682 |
Nat: 57%
£644K
Teaching Staff (78%)
Nat: 2%
£92K
Admin & IT (11%)
Nat: 12%
£31K
Premises (4%)
£25K
Other (3%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Robert Piggott CofE Infant