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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,268
In-year deficit
Total Income£815,896
Total Expenditure£869,164
Per Pupil£7,375
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,268
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,375
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£53,268
Revenue Balance (In-year)
Show more metrics
£816K
Total Income (Derived)
£869K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£624
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 | £950K | £1.00M | -£53K | £6,983 |
| 2023/24 | £893K | £890K | +£4K | £6,568 |
| 2022/23 | £837K | £829K | +£8K | £6,155 |
| 2021/22 | £800K | £776K | +£25K | £5,886 |
| 2020/21 | £758K | £707K | +£51K | £5,574 |
Nat: 57%
£708K
Teaching Staff (81%)
Nat: 2%
£76K
Admin & IT (9%)
Nat: 5%
£42K
Learning Resources (5%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
