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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£728
In-year deficit
Total Income£985,089
Total Expenditure£985,817
Per Pupil£6,593
Per-pupil spending is above the national average — the school is running an in-year deficit of £728
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,593
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£728
Revenue Balance (In-year)
Show more metrics
£985K
Total Income (Derived)
£986K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£608
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 | £1.12M | £1.12M | -£728 | £6,588 |
| 2023/24 | £1.03M | £1.12M | -£86K | £6,084 |
| 2022/23 | £1.01M | £1.06M | -£50K | £5,968 |
| 2021/22 | £917K | £973K | -£56K | £5,395 |
| 2020/21 | £860K | £870K | -£10K | £5,058 |
Nat: 57%
£774K
Teaching Staff (79%)
Nat: 2%
£99K
Admin & IT (10%)
Nat: 12%
£38K
Premises (4%)
Nat: 5%
£31K
Learning Resources (3%)
£26K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)