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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,446
In-year deficit
Total Income£833,155
Total Expenditure£901,601
Per Pupil£7,442
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,442
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£68,446
Revenue Balance (In-year)
Show more metrics
£833K
Total Income (Derived)
£902K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£408
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 | £1.05M | £1.12M | -£68K | £6,986 |
| 2023/24 | £943K | £1.03M | -£84K | £6,289 |
| 2022/23 | £861K | £918K | -£56K | £5,741 |
| 2021/22 | £894K | £828K | +£65K | £5,959 |
| 2020/21 | £843K | £777K | +£66K | £5,621 |
Nat: 57%
£706K
Teaching Staff (78%)
Nat: 2%
£116K
Admin & IT (13%)
£29K
Other (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
