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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,004
In-year deficit
Total Income£1,770,393
Total Expenditure£1,795,397
Per Pupil£9,184
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,004
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,184
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£25,004
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£529
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 | £1.98M | £2.00M | -£25K | £9,069 |
| 2023/24 | £1.83M | £1.78M | +£49K | £8,404 |
| 2022/23 | £1.65M | £1.59M | +£68K | £7,589 |
| 2021/22 | £1.58M | £1.56M | +£23K | £7,242 |
| 2020/21 | £1.38M | £1.44M | -£61K | £6,326 |
Nat: 57%
£1.48M
Teaching Staff (82%)
Nat: 2%
£200K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£20K
Energy (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
South View Infant and Nursery