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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,753
In-year deficit
Total Income£3,042,220
Total Expenditure£3,132,973
Per Pupil£7,390
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,753
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,390
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£90,753
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £3.47M | £3.56M | -£91K | £7,201 |
| 2023/24 | £3.34M | £3.37M | -£31K | £6,919 |
| 2022/23 | £3.05M | £3.14M | -£84K | £6,330 |
| 2021/22 | £3.08M | £2.94M | +£142K | £6,391 |
| 2020/21 | £2.95M | £2.94M | +£15K | £6,122 |
Nat: 57%
£2.45M
Teaching Staff (78%)
Nat: 2%
£402K
Admin & IT (13%)
Nat: 5%
£107K
Learning Resources (3%)
£85K
Other (3%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Watercliffe Meadow Community