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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,787
In-year deficit
Total Income£880,801
Total Expenditure£942,588
Per Pupil£6,375
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,787
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,375
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£61,787
Revenue Balance (In-year)
Show more metrics
£881K
Total Income (Derived)
£943K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£751
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 | £1.05M | £1.12M | -£62K | £6,022 |
| 2023/24 | £1.01M | £1.03M | -£20K | £5,774 |
| 2022/23 | £977K | £979K | -£1K | £5,585 |
| 2021/22 | £929K | £945K | -£16K | £5,310 |
| 2020/21 | £917K | £884K | +£33K | £5,239 |
Nat: 57%
£693K
Teaching Staff (74%)
Nat: 2%
£117K
Admin & IT (12%)
Nat: 12%
£56K
Premises (6%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
