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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,488
In-year deficit
Total Income£837,289
Total Expenditure£863,777
Per Pupil£6,634
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,488
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,634
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£26,488
Revenue Balance (In-year)
Show more metrics
£837K
Total Income (Derived)
£864K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£548
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 | £1.05M | £1.08M | -£26K | £6,471 |
| 2023/24 | £933K | £997K | -£64K | £5,722 |
| 2022/23 | £812K | £819K | -£6K | £4,984 |
| 2021/22 | £729K | £749K | -£20K | £4,474 |
| 2020/21 | £721K | £729K | -£8K | £4,426 |
Nat: 57%
£628K
Teaching Staff (73%)
Nat: 2%
£137K
Admin & IT (16%)
Nat: 12%
£32K
Premises (4%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
