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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,956
In-year deficit
Total Income£968,947
Total Expenditure£1,017,903
Per Pupil£6,416
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,956
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,416
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£48,956
Revenue Balance (In-year)
Show more metrics
£969K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£517
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 | £1.11M | £1.15M | -£49K | £6,144 |
| 2023/24 | £1.06M | £1.09M | -£35K | £5,877 |
| 2022/23 | £1.00M | £986K | +£15K | £5,561 |
| 2021/22 | £975K | £945K | +£30K | £5,419 |
| 2020/21 | £978K | £971K | +£7K | £5,436 |
Nat: 57%
£805K
Teaching Staff (79%)
Nat: 2%
£118K
Admin & IT (12%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£26K
Energy (3%)
£12K
Other (1%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
