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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,934
In-year deficit
Total Income£789,031
Total Expenditure£863,965
Per Pupil£7,360
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,934
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,360
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£74,934
Revenue Balance (In-year)
Show more metrics
£789K
Total Income (Derived)
£864K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£806
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 | £1.02M | £1.10M | -£75K | £6,857 |
| 2023/24 | £1.13M | £1.08M | +£47K | £7,557 |
| 2022/23 | £1.14M | £1.15M | -£8K | £7,673 |
| 2021/22 | £1.30M | £1.22M | +£74K | £8,707 |
| 2020/21 | £1.38M | £1.28M | +£100K | £9,239 |
Nat: 57%
£647K
Teaching Staff (75%)
Nat: 2%
£94K
Admin & IT (11%)
Nat: 12%
£44K
Premises (5%)
£32K
Other (4%)
Nat: 2%
£26K
Energy (3%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Springhead Infant and Nursery