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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,900
In-year deficit
Total Income£985,484
Total Expenditure£987,384
Per Pupil£5,792
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,900
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,792
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£1,900
Revenue Balance (In-year)
Show more metrics
£985K
Total Income (Derived)
£987K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£537
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 | £1.16M | £1.16M | -£2K | £5,782 |
| 2023/24 | £1.15M | £1.13M | +£27K | £5,771 |
| 2022/23 | £1.09M | £1.11M | -£21K | £5,458 |
| 2021/22 | £1.02M | £1.01M | +£14K | £5,115 |
| 2020/21 | £961K | £938K | +£23K | £4,804 |
Nat: 57%
£781K
Teaching Staff (79%)
Nat: 2%
£97K
Admin & IT (10%)
Nat: 5%
£46K
Learning Resources (5%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
