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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,121
In-year deficit
Total Income£892,111
Total Expenditure£935,232
Per Pupil£9,283
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,121
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,283
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£43,121
Revenue Balance (In-year)
Show more metrics
£892K
Total Income (Derived)
£935K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£960
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 | £1.06M | -£43K | £8,905 |
| 2023/24 | £958K | £963K | -£4K | £8,405 |
| 2022/23 | £907K | £924K | -£17K | £7,956 |
| 2021/22 | £823K | £843K | -£20K | £7,218 |
| 2020/21 | £762K | £702K | +£60K | £6,686 |
Nat: 57%
£708K
Teaching Staff (76%)
Nat: 2%
£87K
Admin & IT (9%)
Nat: 5%
£54K
Learning Resources (6%)
Nat: 2%
£41K
Energy (4%)
£33K
Other (4%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
