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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,997
In-year deficit
Total Income£965,987
Total Expenditure£976,984
Per Pupil£8,548
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,997
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,548
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£10,997
Revenue Balance (In-year)
Show more metrics
£966K
Total Income (Derived)
£977K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£870
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 | £1.14M | -£11K | £8,465 |
| 2023/24 | £1.06M | £1.08M | -£16K | £7,983 |
| 2022/23 | £1.01M | £1.01M | -£4K | £7,594 |
| 2021/22 | £933K | £952K | -£19K | £7,014 |
| 2020/21 | £963K | £891K | +£71K | £7,239 |
Nat: 57%
£697K
Teaching Staff (71%)
Nat: 2%
£121K
Admin & IT (12%)
£74K
Other (8%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
