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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,225
In-year deficit
Total Income£725,168
Total Expenditure£844,393
Per Pupil£6,837
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,225
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,837
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£119,225
Revenue Balance (In-year)
Show more metrics
£725K
Total Income (Derived)
£844K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£382
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 | £879K | £998K | -£119K | £6,021 |
| 2023/24 | £1.03M | £1.01M | +£20K | £7,082 |
| 2022/23 | £987K | £1.02M | -£37K | £6,761 |
| 2021/22 | £962K | £990K | -£28K | £6,591 |
| 2020/21 | £994K | £968K | +£26K | £6,806 |
Nat: 57%
£617K
Teaching Staff (73%)
Nat: 2%
£171K
Admin & IT (20%)
Nat: 5%
£29K
Learning Resources (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 12%
£11K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
