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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£95,146
In-year deficit
Total Income£1,860,722
Total Expenditure£1,955,868
Per Pupil£9,369
Per-pupil spending is above the national average — the school is running an in-year deficit of £95,146
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,369
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£95,146
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£682
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 | £2.15M | £2.25M | -£95K | £8,972 |
| 2023/24 | £2.25M | £2.37M | -£118K | £9,383 |
| 2022/23 | £2.17M | £2.40M | -£237K | £9,027 |
| 2021/22 | £2.34M | £2.35M | -£11K | £9,745 |
| 2020/21 | £2.09M | £2.16M | -£69K | £8,699 |
Nat: 57%
£1.48M
Teaching Staff (75%)
Nat: 2%
£284K
Admin & IT (15%)
£75K
Other (4%)
Nat: 2%
£70K
Energy (4%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Dorothy Barley Infants'