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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,294
In-year deficit
Total Income£923,205
Total Expenditure£935,499
Per Pupil£8,728
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,294
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,728
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£12,294
Revenue Balance (In-year)
Show more metrics
£923K
Total Income (Derived)
£935K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£629
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 | £1.03M | £1.04M | -£12K | £8,625 |
| 2023/24 | £1.05M | £1.04M | +£11K | £8,791 |
| 2022/23 | £1.01M | £937K | +£71K | £8,476 |
| 2021/22 | £852K | £833K | +£19K | £7,160 |
| 2020/21 | £809K | £807K | +£1K | £6,795 |
Nat: 57%
£702K
Teaching Staff (75%)
Nat: 2%
£159K
Admin & IT (17%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£16K
Energy (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
