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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,734
In-year deficit
Total Income£997,616
Total Expenditure£1,024,350
Per Pupil£6,670
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,734
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,670
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£26,734
Revenue Balance (In-year)
Show more metrics
£998K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£579
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 | £1.15M | £1.18M | -£27K | £6,519 |
| 2023/24 | £1.10M | £1.10M | +£6K | £6,221 |
| 2022/23 | £1.04M | £1.07M | -£28K | £5,888 |
| 2021/22 | £995K | £982K | +£13K | £5,622 |
| 2020/21 | £917K | £951K | -£34K | £5,179 |
Nat: 57%
£797K
Teaching Staff (78%)
Nat: 2%
£125K
Admin & IT (12%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£25K
Premises (2%)
£20K
Other (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
