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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£104,394
In-year deficit
Total Income£832,220
Total Expenditure£936,614
Per Pupil£8,464
Per-pupil spending is above the national average — the school is running an in-year deficit of £104,394
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,464
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£104,394
Revenue Balance (In-year)
Show more metrics
£832K
Total Income (Derived)
£937K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£674
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 | £1.04M | £1.14M | -£104K | £7,691 |
| 2023/24 | £1.01M | £1.12M | -£108K | £7,481 |
| 2022/23 | £956K | £1.01M | -£55K | £7,080 |
| 2021/22 | £829K | £828K | +£2K | £6,144 |
| 2020/21 | £778K | £729K | +£49K | £5,763 |
Nat: 57%
£615K
Teaching Staff (66%)
Nat: 2%
£158K
Admin & IT (17%)
£82K
Other (9%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
