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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,751
In-year deficit
Total Income£884,257
Total Expenditure£966,008
Per Pupil£8,860
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,751
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,860
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£81,751
Revenue Balance (In-year)
Show more metrics
£884K
Total Income (Derived)
£966K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£852
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 | £1.11M | £1.20M | -£82K | £8,255 |
| 2023/24 | £1.15M | £1.07M | +£80K | £8,542 |
| 2022/23 | £969K | £1.10M | -£134K | £7,180 |
| 2021/22 | £1.03M | £1.04M | -£12K | £7,602 |
| 2020/21 | £954K | £921K | +£33K | £7,069 |
Nat: 57%
£775K
Teaching Staff (80%)
Nat: 12%
£63K
Premises (7%)
Nat: 2%
£56K
Admin & IT (6%)
£26K
Other (3%)
Nat: 2%
£26K
Energy (3%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)