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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£318,291
In-year deficit
Total Income£1,765,397
Total Expenditure£2,083,688
Per Pupil£7,165
Per-pupil spending is above the national average — the school is running an in-year deficit of £318,291
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,165
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£318,291
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£979
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 | £2.02M | £2.34M | -£318K | £6,191 |
| 2023/24 | £1.90M | £2.11M | -£206K | £5,819 |
| 2022/23 | £1.98M | £1.87M | +£113K | £6,061 |
| 2021/22 | £1.74M | £1.70M | +£37K | £5,312 |
| 2020/21 | £1.58M | £1.63M | -£55K | £4,819 |
Nat: 57%
£1.53M
Teaching Staff (73%)
Nat: 2%
£202K
Admin & IT (10%)
Nat: 12%
£154K
Premises (7%)
Nat: 5%
£90K
Learning Resources (4%)
£84K
Other (4%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Giles Infant and Nursery