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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,469
In-year deficit
Total Income£499,598
Total Expenditure£513,067
Per Pupil£7,384
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,469
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,384
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£13,469
Revenue Balance (In-year)
Show more metrics
£500K
Total Income (Derived)
£513K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£815
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 | £585K | £598K | -£13K | £7,218 |
| 2023/24 | £551K | £575K | -£25K | £6,800 |
| 2022/23 | £532K | £508K | +£24K | £6,572 |
| 2021/22 | £518K | £487K | +£31K | £6,395 |
| 2020/21 | £487K | £441K | +£45K | £6,008 |
Nat: 57%
£401K
Teaching Staff (78%)
Nat: 2%
£46K
Admin & IT (9%)
Nat: 5%
£36K
Learning Resources (7%)
Nat: 12%
£18K
Premises (4%)
Nat: 2%
£9K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
East Haddon Church of England