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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,759
In-year deficit
Total Income£621,298
Total Expenditure£667,057
Per Pupil£15,329
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,759
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,329
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£45,759
Revenue Balance (In-year)
Show more metrics
£621K
Total Income (Derived)
£667K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,667
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 | £690K | £736K | -£46K | £14,376 |
| 2023/24 | £642K | £692K | -£50K | £13,366 |
| 2022/23 | £581K | £636K | -£55K | £12,106 |
| 2021/22 | £579K | £591K | -£12K | £12,067 |
| 2020/21 | £595K | £550K | +£45K | £12,398 |
Nat: 57%
£512K
Teaching Staff (77%)
Nat: 2%
£75K
Admin & IT (11%)
Nat: 2%
£56K
Energy (8%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 12%
£7K
Premises (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sketchley Hill Menphys Nursery