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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,807
In-year deficit
Total Income£2,474,518
Total Expenditure£2,549,325
Per Pupil£9,615
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,807
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,615
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£74,807
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£938
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 | £3.01M | £3.09M | -£75K | £9,382 |
| 2023/24 | £2.57M | £2.76M | -£189K | £7,999 |
| 2022/23 | £2.59M | £2.61M | -£15K | £8,083 |
| 2021/22 | £2.22M | £2.34M | -£120K | £6,907 |
| 2020/21 | £2.11M | £2.04M | +£67K | £6,570 |
Nat: 57%
£1.93M
Teaching Staff (76%)
Nat: 2%
£296K
Admin & IT (12%)
Nat: 12%
£137K
Premises (5%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 2%
£48K
Energy (2%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
William Ford CofE Junior