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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,161
In-year deficit
Total Income£964,000
Total Expenditure£999,161
Per Pupil£6,402
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,161
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,402
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£35,161
Revenue Balance (In-year)
Show more metrics
£964K
Total Income (Derived)
£999K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£588
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 | £1.10M | £1.13M | -£35K | £6,204 |
| 2023/24 | £1.04M | £1.01M | +£32K | £5,890 |
| 2022/23 | £970K | £963K | +£7K | £5,482 |
| 2021/22 | £927K | £953K | -£26K | £5,240 |
| 2020/21 | £886K | £877K | +£9K | £5,003 |
Nat: 57%
£791K
Teaching Staff (79%)
Nat: 2%
£101K
Admin & IT (10%)
Nat: 12%
£49K
Premises (5%)
Nat: 5%
£23K
Learning Resources (2%)
£20K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)