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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,315
In-year deficit
Total Income£951,849
Total Expenditure£963,164
Per Pupil£8,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,315
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,806
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,315
Revenue Balance (In-year)
Show more metrics
£952K
Total Income (Derived)
£963K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£916
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 | £1.06M | £1.07M | -£11K | £8,713 |
| 2023/24 | £991K | £1.02M | -£26K | £8,122 |
| 2022/23 | £1.09M | £1.10M | -£13K | £8,950 |
| 2021/22 | £1.07M | £1.11M | -£41K | £8,735 |
| 2020/21 | £1.06M | £1.02M | +£35K | £8,683 |
Nat: 57%
£780K
Teaching Staff (81%)
Nat: 2%
£65K
Admin & IT (7%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 12%
£45K
Premises (5%)
Nat: 2%
£16K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
