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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,386
In-year deficit
Total Income£957,797
Total Expenditure£969,183
Per Pupil£6,238
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,386
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,238
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,386
Revenue Balance (In-year)
Show more metrics
£958K
Total Income (Derived)
£969K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£582
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 | £1.10M | £1.11M | -£11K | £6,174 |
| 2023/24 | £1.05M | £1.10M | -£46K | £5,916 |
| 2022/23 | £969K | £1.01M | -£39K | £5,446 |
| 2021/22 | £1.00M | £992K | +£11K | £5,635 |
| 2020/21 | £985K | £944K | +£42K | £5,536 |
Nat: 57%
£737K
Teaching Staff (76%)
Nat: 2%
£104K
Admin & IT (11%)
£53K
Other (5%)
Nat: 12%
£43K
Premises (4%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
