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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,899
In-year deficit
Total Income£1,562,905
Total Expenditure£1,569,804
Per Pupil£6,909
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,899
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,909
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£6,899
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£764
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 | £1.80M | £1.80M | -£7K | £6,883 |
| 2023/24 | £1.64M | £1.69M | -£51K | £6,290 |
| 2022/23 | £1.70M | £1.56M | +£147K | £6,527 |
| 2021/22 | £1.61M | £1.58M | +£28K | £6,162 |
| 2020/21 | £1.61M | £1.57M | +£46K | £6,175 |
Nat: 57%
£1.19M
Teaching Staff (76%)
Nat: 2%
£179K
Admin & IT (11%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 12%
£67K
Premises (4%)
Nat: 2%
£30K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Albert Pritchard Infant