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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,714
In-year deficit
Total Income£1,001,978
Total Expenditure£1,014,692
Per Pupil£6,903
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,714
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,903
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£12,714
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£600
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 | £1.19M | £1.20M | -£13K | £6,830 |
| 2023/24 | £1.08M | £1.11M | -£26K | £6,228 |
| 2022/23 | £1.10M | £1.14M | -£38K | £6,309 |
| 2021/22 | £1.00M | £1.02M | -£21K | £5,755 |
| 2020/21 | £998K | £964K | +£33K | £5,733 |
Nat: 57%
£807K
Teaching Staff (80%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 5%
£45K
Learning Resources (4%)
£32K
Other (3%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Carter's Charity Voluntary Controlled