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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,298
In-year deficit
Total Income£874,274
Total Expenditure£966,572
Per Pupil£8,335
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,298
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,335
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£92,298
Revenue Balance (In-year)
Show more metrics
£874K
Total Income (Derived)
£967K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£916
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 | £966K | £1.06M | -£92K | £7,608 |
| 2023/24 | £929K | £947K | -£18K | £7,315 |
| 2022/23 | £874K | £871K | +£3K | £6,884 |
| 2021/22 | £831K | £850K | -£20K | £6,540 |
| 2020/21 | £866K | £869K | -£3K | £6,819 |
Nat: 57%
£693K
Teaching Staff (72%)
Nat: 2%
£156K
Admin & IT (16%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
