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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,651
In-year deficit
Total Income£919,763
Total Expenditure£953,414
Per Pupil£5,790
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,651
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,790
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£33,651
Revenue Balance (In-year)
Show more metrics
£920K
Total Income (Derived)
£953K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£586
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 | £1.13M | £1.16M | -£34K | £5,623 |
| 2023/24 | £1.10M | £1.08M | +£19K | £5,467 |
| 2022/23 | £1.08M | £1.14M | -£56K | £5,397 |
| 2021/22 | £1.02M | £1.08M | -£57K | £5,066 |
| 2020/21 | £997K | £969K | +£28K | £4,961 |
Nat: 57%
£764K
Teaching Staff (80%)
Nat: 2%
£67K
Admin & IT (7%)
Nat: 5%
£50K
Learning Resources (5%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
