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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,221
In-year deficit
Total Income£782,485
Total Expenditure£866,706
Per Pupil£16,365
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,221
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,365
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£84,221
Revenue Balance (In-year)
Show more metrics
£782K
Total Income (Derived)
£867K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,155
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 | £2.19M | £2.27M | -£84K | £15,759 |
| 2023/24 | £1.96M | £2.06M | -£98K | £14,123 |
| 2022/23 | £2.06M | £1.90M | +£157K | £14,803 |
| 2021/22 | £1.97M | £1.83M | +£135K | £14,176 |
| 2020/21 | £2.01M | £1.62M | +£385K | £14,426 |
Nat: 57%
£443K
Teaching Staff (51%)
Nat: 2%
£263K
Admin & IT (30%)
Nat: 12%
£79K
Premises (9%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 2%
£35K
Energy (4%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Woodlands Park Nursery