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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,792
In-year deficit
Total Income£912,987
Total Expenditure£941,779
Per Pupil£6,655
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,655
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£28,792
Revenue Balance (In-year)
Show more metrics
£913K
Total Income (Derived)
£942K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£481
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 | £1.09M | £1.12M | -£29K | £6,484 |
| 2023/24 | £1.02M | £1.04M | -£23K | £6,066 |
| 2022/23 | £975K | £1.03M | -£57K | £5,803 |
| 2021/22 | £939K | £949K | -£11K | £5,588 |
| 2020/21 | £900K | £871K | +£30K | £5,359 |
Nat: 57%
£740K
Teaching Staff (79%)
Nat: 2%
£121K
Admin & IT (13%)
Nat: 12%
£27K
Premises (3%)
£21K
Other (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
