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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,847
In-year deficit
Total Income£1,241,605
Total Expenditure£1,307,452
Per Pupil£9,949
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,847
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,949
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£65,847
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,118
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 | £1.42M | £1.48M | -£66K | £9,507 |
| 2023/24 | £1.33M | £1.38M | -£54K | £8,910 |
| 2022/23 | £1.27M | £1.30M | -£30K | £8,509 |
| 2021/22 | £1.14M | £1.23M | -£84K | £7,668 |
| 2020/21 | £1.09M | £1.08M | +£12K | £7,317 |
Nat: 57%
£1.02M
Teaching Staff (78%)
Nat: 2%
£104K
Admin & IT (8%)
Nat: 12%
£100K
Premises (8%)
Nat: 2%
£33K
Energy (3%)
Nat: 5%
£32K
Learning Resources (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Fairfield Infant and Nursery