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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,031
In-year deficit
Total Income£900,534
Total Expenditure£908,565
Per Pupil£8,732
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,031
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,732
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£8,031
Revenue Balance (In-year)
Show more metrics
£901K
Total Income (Derived)
£909K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£429
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 | £996K | £1.00M | -£8K | £8,663 |
| 2023/24 | £841K | £828K | +£14K | £7,317 |
| 2022/23 | £698K | £707K | -£9K | £6,069 |
| 2021/22 | £654K | £669K | -£16K | £5,683 |
| 2020/21 | £600K | £602K | -£2K | £5,216 |
Nat: 57%
£761K
Teaching Staff (84%)
Nat: 2%
£98K
Admin & IT (11%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 12%
£10K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
