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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,714
In-year deficit
Total Income£836,863
Total Expenditure£853,577
Per Pupil£6,215
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,714
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,215
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£16,714
Revenue Balance (In-year)
Show more metrics
£837K
Total Income (Derived)
£854K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£523
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 | £971K | £988K | -£17K | £6,110 |
| 2023/24 | £969K | £944K | +£25K | £6,094 |
| 2022/23 | £881K | £862K | +£19K | £5,542 |
| 2021/22 | £775K | £844K | -£69K | £4,873 |
| 2020/21 | £850K | £789K | +£61K | £5,349 |
Nat: 57%
£638K
Teaching Staff (75%)
Nat: 2%
£126K
Admin & IT (15%)
Nat: 5%
£40K
Learning Resources (5%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
