{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,357
In-year deficit
Total Income£1,903,360
Total Expenditure£1,917,717
Per Pupil£5,589
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,357
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,589
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£14,357
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£508
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 | £2.09M | £2.11M | -£14K | £5,550 |
| 2023/24 | £2.10M | £2.02M | +£88K | £5,580 |
| 2022/23 | £1.95M | £1.93M | +£20K | £5,166 |
| 2021/22 | £1.84M | £1.81M | +£20K | £4,868 |
| 2020/21 | £1.76M | £1.71M | +£50K | £4,668 |
Nat: 57%
£1.51M
Teaching Staff (78%)
Nat: 2%
£221K
Admin & IT (12%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
North Heath Community