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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,000
In-year deficit
Total Income£1,496,000
Total Expenditure£1,553,000
Per Pupil£7,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,040
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£57,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£367
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.69M | £1.75M | -£57K | £6,810 |
| 2022/23 | £1.61M | £1.65M | -£36K | £6,504 |
| 2021/22 | £1.56M | £1.51M | +£45K | £6,286 |
| 2020/21 | £1.61M | £1.47M | +£146K | £6,504 |
| 2019/20 | £1.56M | £1.52M | +£39K | £6,274 |
Nat: 57%
£1.16M
Teaching Staff (75%)
Nat: 2%
£212K
Admin & IT (14%)
£95K
Other (6%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Sawley Infant and Nursery