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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,985
In-year deficit
Total Income£862,383
Total Expenditure£864,368
Per Pupil£13,176
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,985
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,176
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£1,985
Revenue Balance (In-year)
Show more metrics
£862K
Total Income (Derived)
£864K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£847
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 | £986K | £988K | -£2K | £13,149 |
| 2023/24 | £921K | £938K | -£17K | £12,283 |
| 2022/23 | £846K | £839K | +£7K | £11,283 |
| 2021/22 | £636K | £698K | -£62K | £8,481 |
| 2020/21 | £682K | £648K | +£35K | £9,096 |
Nat: 57%
£733K
Teaching Staff (85%)
Nat: 2%
£68K
Admin & IT (8%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£14K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
The Sue Hedley Nursery