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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,025
In-year deficit
Total Income£792,444
Total Expenditure£829,469
Per Pupil£6,842
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,025
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,842
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£37,025
Revenue Balance (In-year)
Show more metrics
£792K
Total Income (Derived)
£829K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£479
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 | £1.00M | £1.04M | -£37K | £6,598 |
| 2023/24 | £996K | £992K | +£4K | £6,554 |
| 2022/23 | £900K | £903K | -£3K | £5,922 |
| 2021/22 | £900K | £906K | -£5K | £5,924 |
| 2020/21 | £881K | £844K | +£37K | £5,798 |
Nat: 57%
£674K
Teaching Staff (81%)
Nat: 2%
£69K
Admin & IT (8%)
Nat: 5%
£49K
Learning Resources (6%)
Nat: 2%
£17K
Energy (2%)
£14K
Other (2%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
