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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,903
In-year deficit
Total Income£684,323
Total Expenditure£693,226
Per Pupil£7,490
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,903
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,490
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£8,903
Revenue Balance (In-year)
Show more metrics
£684K
Total Income (Derived)
£693K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£627
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 | £778K | £786K | -£9K | £7,405 |
| 2023/24 | £739K | £753K | -£14K | £7,041 |
| 2022/23 | £757K | £772K | -£15K | £7,211 |
| 2021/22 | £659K | £670K | -£11K | £6,275 |
| 2020/21 | £615K | £650K | -£35K | £5,855 |
Nat: 57%
£510K
Teaching Staff (74%)
Nat: 2%
£117K
Admin & IT (17%)
Nat: 12%
£17K
Premises (2%)
£17K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
White Notley Church of England Voluntary Controlled