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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,384
In-year deficit
Total Income£913,418
Total Expenditure£969,802
Per Pupil£8,549
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,384
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,549
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£56,384
Revenue Balance (In-year)
Show more metrics
£913K
Total Income (Derived)
£970K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£690
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 | £1.14M | £1.20M | -£56K | £8,147 |
| 2023/24 | £1.00M | £1.08M | -£74K | £7,174 |
| 2022/23 | £922K | £948K | -£26K | £6,585 |
| 2021/22 | £794K | £795K | -£814 | £5,669 |
| 2020/21 | £776K | £725K | +£51K | £5,543 |
Nat: 57%
£782K
Teaching Staff (81%)
Nat: 2%
£91K
Admin & IT (9%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£30K
Learning Resources (3%)
£19K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
