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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,307
In-year deficit
Total Income£885,887
Total Expenditure£934,194
Per Pupil£11,934
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,307
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,934
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£48,307
Revenue Balance (In-year)
Show more metrics
£886K
Total Income (Derived)
£934K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£2,355
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 | £1.09M | -£48K | £11,403 |
| 2023/24 | £970K | £999K | -£29K | £10,665 |
| 2022/23 | £948K | £905K | +£43K | £10,419 |
| 2021/22 | £882K | £852K | +£30K | £9,691 |
| 2020/21 | £838K | £750K | +£88K | £9,205 |
Nat: 57%
£666K
Teaching Staff (71%)
Nat: 12%
£91K
Premises (10%)
Nat: 5%
£81K
Learning Resources (9%)
Nat: 2%
£50K
Admin & IT (5%)
£27K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
