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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,800
In-year deficit
Total Income£895,188
Total Expenditure£911,988
Per Pupil£139,634
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,800
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£139,634
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£16,800
Revenue Balance (In-year)
Show more metrics
£895K
Total Income (Derived)
£912K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£26,076
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 | £961K | £977K | -£17K | £137,234 |
| 2023/24 | £953K | £900K | +£53K | £136,181 |
| 2022/23 | £891K | £855K | +£36K | £127,302 |
| 2021/22 | £734K | £747K | -£13K | £104,924 |
| 2020/21 | £643K | £685K | -£42K | £91,872 |
Nat: 57%
£631K
Teaching Staff (69%)
Nat: 5%
£112K
Learning Resources (12%)
Nat: 2%
£97K
Admin & IT (11%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£27K
Energy (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
