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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,134
In-year deficit
Total Income£1,556,119
Total Expenditure£1,591,253
Per Pupil£10,440
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,134
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,440
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£35,134
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£548
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 | £1.72M | £1.75M | -£35K | £10,231 |
| 2023/24 | £1.36M | £1.51M | -£150K | £8,121 |
| 2022/23 | £971K | £1.02M | -£52K | £5,778 |
| 2021/22 | £838K | £752K | +£85K | £4,985 |
| 2020/21 | £727K | £668K | +£59K | £4,327 |
Nat: 57%
£1.38M
Teaching Staff (87%)
Nat: 2%
£121K
Admin & IT (8%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 5%
£15K
Learning Resources (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Ganneys Meadow Nursery