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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£160,552
In-year deficit
Total Income£1,707,741
Total Expenditure£1,868,293
Per Pupil£9,797
Per-pupil spending is above the national average — the school is running an in-year deficit of £160,552
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,797
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£160,552
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£592
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 | £2.14M | £2.30M | -£161K | £9,114 |
| 2023/24 | £1.97M | £2.19M | -£218K | £8,403 |
| 2022/23 | £2.12M | £1.91M | +£211K | £9,020 |
| 2021/22 | £1.80M | £1.85M | -£57K | £7,639 |
| 2020/21 | £1.81M | £1.70M | +£109K | £7,698 |
Nat: 57%
£1.23M
Teaching Staff (66%)
Nat: 2%
£262K
Admin & IT (14%)
£243K
Other (13%)
Nat: 5%
£85K
Learning Resources (5%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Welsh House Farm Community