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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,417
In-year deficit
Total Income£943,330
Total Expenditure£979,747
Per Pupil£6,862
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,417
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,862
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£36,417
Revenue Balance (In-year)
Show more metrics
£943K
Total Income (Derived)
£980K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£490
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 | £1.17M | £1.21M | -£36K | £6,655 |
| 2023/24 | £1.16M | £1.17M | -£3K | £6,612 |
| 2022/23 | £1.09M | £1.09M | +£2K | £6,176 |
| 2021/22 | £1.04M | £1.04M | -£1K | £5,919 |
| 2020/21 | £981K | £934K | +£47K | £5,571 |
Nat: 57%
£720K
Teaching Staff (73%)
Nat: 2%
£138K
Admin & IT (14%)
£43K
Other (4%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)