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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,533
In-year deficit
Total Income£2,285,805
Total Expenditure£2,354,338
Per Pupil£6,211
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,533
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,211
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£68,533
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£680
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 | £2.58M | £2.65M | -£69K | £6,051 |
| 2023/24 | £2.20M | £2.50M | -£294K | £5,155 |
| 2022/23 | £2.21M | £2.23M | -£18K | £5,179 |
| 2021/22 | £2.16M | £2.17M | -£3K | £5,065 |
| 2020/21 | £2.07M | £1.95M | +£122K | £4,842 |
Nat: 57%
£1.88M
Teaching Staff (80%)
Nat: 2%
£182K
Admin & IT (8%)
Nat: 5%
£125K
Learning Resources (5%)
Nat: 12%
£88K
Premises (4%)
£49K
Other (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Tanners Wood Junior Mixed and Infant