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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,650
In-year deficit
Total Income£943,268
Total Expenditure£971,918
Per Pupil£7,299
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,650
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,299
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£28,650
Revenue Balance (In-year)
Show more metrics
£943K
Total Income (Derived)
£972K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£509
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 | £1.03M | £1.06M | -£29K | £7,101 |
| 2023/24 | £1.15M | £1.12M | +£36K | £7,943 |
| 2022/23 | £992K | £990K | +£2K | £6,842 |
| 2021/22 | £943K | £938K | +£5K | £6,500 |
| 2020/21 | £915K | £884K | +£31K | £6,309 |
Nat: 57%
£758K
Teaching Staff (78%)
Nat: 2%
£129K
Admin & IT (13%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 12%
£24K
Premises (2%)
£18K
Other (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
