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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,104
In-year deficit
Total Income£902,495
Total Expenditure£980,599
Per Pupil£7,093
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,104
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,093
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£78,104
Revenue Balance (In-year)
Show more metrics
£902K
Total Income (Derived)
£981K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£517
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 | £1.11M | -£78K | £6,596 |
| 2023/24 | £1.08M | £1.07M | +£12K | £6,889 |
| 2022/23 | £1.00M | £1.05M | -£46K | £6,385 |
| 2021/22 | £982K | £986K | -£4K | £6,253 |
| 2020/21 | £948K | £912K | +£36K | £6,040 |
Nat: 57%
£798K
Teaching Staff (81%)
Nat: 2%
£101K
Admin & IT (10%)
Nat: 2%
£29K
Energy (3%)
Nat: 5%
£25K
Learning Resources (3%)
£19K
Other (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
