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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,778
In-year deficit
Total Income£936,470
Total Expenditure£958,248
Per Pupil£6,361
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,361
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,778
Revenue Balance (In-year)
Show more metrics
£936K
Total Income (Derived)
£958K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£571
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 | £1.13M | £1.15M | -£22K | £6,240 |
| 2023/24 | £1.06M | £1.02M | +£37K | £5,863 |
| 2022/23 | £995K | £971K | +£24K | £5,496 |
| 2021/22 | £902K | £952K | -£50K | £4,983 |
| 2020/21 | £892K | £873K | +£18K | £4,926 |
Nat: 57%
£729K
Teaching Staff (76%)
Nat: 2%
£120K
Admin & IT (13%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£30K
Learning Resources (3%)
£29K
Other (3%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
