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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,341
In-year deficit
Total Income£974,676
Total Expenditure£1,023,017
Per Pupil£6,636
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,341
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,636
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£48,341
Revenue Balance (In-year)
Show more metrics
£975K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£518
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 | £1.21M | £1.25M | -£48K | £6,380 |
| 2023/24 | £1.15M | £1.10M | +£48K | £6,075 |
| 2022/23 | £1.03M | £1.05M | -£26K | £5,447 |
| 2021/22 | £966K | £979K | -£13K | £5,112 |
| 2020/21 | £960K | £941K | +£19K | £5,080 |
Nat: 57%
£819K
Teaching Staff (80%)
Nat: 2%
£106K
Admin & IT (10%)
Nat: 12%
£34K
Premises (3%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£26K
Energy (3%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)