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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,622
In-year deficit
Total Income£865,703
Total Expenditure£878,325
Per Pupil£6,905
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,622
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,905
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,622
Revenue Balance (In-year)
Show more metrics
£866K
Total Income (Derived)
£878K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£533
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 | £1.04M | £1.06M | -£13K | £6,823 |
| 2023/24 | £1.03M | £1.03M | +£2K | £6,726 |
| 2022/23 | £972K | £1.00M | -£29K | £6,350 |
| 2021/22 | £930K | £928K | +£2K | £6,081 |
| 2020/21 | £871K | £869K | +£1K | £5,692 |
Nat: 57%
£709K
Teaching Staff (81%)
Nat: 2%
£87K
Admin & IT (10%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£11K
Energy (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
