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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,272
In-year deficit
Total Income£824,669
Total Expenditure£843,941
Per Pupil£6,954
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,272
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,954
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£19,272
Revenue Balance (In-year)
Show more metrics
£825K
Total Income (Derived)
£844K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£635
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 | £1.02M | £1.04M | -£19K | £6,825 |
| 2023/24 | £955K | £942K | +£13K | £6,369 |
| 2022/23 | £781K | £807K | -£26K | £5,209 |
| 2021/22 | £749K | £761K | -£12K | £4,993 |
| 2020/21 | £738K | £703K | +£35K | £4,918 |
Nat: 57%
£660K
Teaching Staff (78%)
£58K
Other (7%)
Nat: 2%
£55K
Admin & IT (6%)
Nat: 12%
£31K
Premises (4%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
