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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£115,761
In-year deficit
Total Income£804,637
Total Expenditure£920,398
Per Pupil£15,833
Per-pupil spending is above the national average — the school is running an in-year deficit of £115,761
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,833
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£115,761
Revenue Balance (In-year)
Show more metrics
£805K
Total Income (Derived)
£920K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£853
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 | £898K | £1.01M | -£116K | £14,024 |
| 2023/24 | £764K | £832K | -£68K | £11,931 |
| 2022/23 | £627K | £744K | -£117K | £9,794 |
| 2021/22 | £613K | £599K | +£15K | £9,585 |
| 2020/21 | £683K | £613K | +£70K | £10,665 |
Nat: 57%
£749K
Teaching Staff (81%)
Nat: 2%
£114K
Admin & IT (12%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£10K
Energy (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
