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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,242
In-year deficit
Total Income£785,876
Total Expenditure£812,118
Per Pupil£9,159
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,242
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,159
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£26,242
Revenue Balance (In-year)
Show more metrics
£786K
Total Income (Derived)
£812K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,008
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 | £917K | £943K | -£26K | £8,904 |
| 2023/24 | £905K | £922K | -£17K | £8,789 |
| 2022/23 | £902K | £914K | -£12K | £8,756 |
| 2021/22 | £892K | £870K | +£22K | £8,663 |
| 2020/21 | £809K | £806K | +£3K | £7,859 |
Nat: 57%
£565K
Teaching Staff (70%)
Nat: 2%
£126K
Admin & IT (15%)
£39K
Other (5%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Streethouse Junior, Infant and Nursery