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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,059
In-year deficit
Total Income£813,321
Total Expenditure£816,380
Per Pupil£6,989
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,059
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,989
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£3,059
Revenue Balance (In-year)
Show more metrics
£813K
Total Income (Derived)
£816K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£390
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 | £1.03M | £1.03M | -£3K | £6,969 |
| 2023/24 | £856K | £935K | -£80K | £5,782 |
| 2022/23 | £878K | £926K | -£48K | £5,930 |
| 2021/22 | £806K | £868K | -£62K | £5,449 |
| 2020/21 | £790K | £764K | +£25K | £5,335 |
Nat: 57%
£612K
Teaching Staff (75%)
Nat: 2%
£106K
Admin & IT (13%)
£43K
Other (5%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
