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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,724
In-year deficit
Total Income£921,527
Total Expenditure£937,251
Per Pupil£6,216
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,724
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,216
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£15,724
Revenue Balance (In-year)
Show more metrics
£922K
Total Income (Derived)
£937K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£687
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 | -£16K | £6,128 |
| 2023/24 | £1.04M | £988K | +£52K | £5,810 |
| 2022/23 | £965K | £1.00M | -£36K | £5,389 |
| 2021/22 | £942K | £980K | -£38K | £5,265 |
| 2020/21 | £926K | £923K | +£3K | £5,175 |
Nat: 57%
£682K
Teaching Staff (73%)
Nat: 2%
£129K
Admin & IT (14%)
£42K
Other (5%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
