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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,856
In-year deficit
Total Income£896,118
Total Expenditure£902,974
Per Pupil£5,865
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,856
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,865
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£6,856
Revenue Balance (In-year)
Show more metrics
£896K
Total Income (Derived)
£903K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£820
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 | £1.06M | -£7K | £5,827 |
| 2023/24 | £907K | £872K | +£34K | £5,037 |
| 2022/23 | £872K | £943K | -£71K | £4,844 |
| 2021/22 | £834K | £866K | -£33K | £4,632 |
| 2020/21 | £857K | £788K | +£68K | £4,759 |
Nat: 57%
£644K
Teaching Staff (71%)
Nat: 2%
£106K
Admin & IT (12%)
Nat: 5%
£74K
Learning Resources (8%)
Nat: 12%
£46K
Premises (5%)
Nat: 2%
£19K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
