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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,515
In-year deficit
Total Income£838,179
Total Expenditure£899,694
Per Pupil£8,554
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,515
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,554
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£61,515
Revenue Balance (In-year)
Show more metrics
£838K
Total Income (Derived)
£900K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£872
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 | £982K | £1.04M | -£62K | £8,050 |
| 2023/24 | £1.04M | £927K | +£115K | £8,537 |
| 2022/23 | £971K | £926K | +£44K | £7,955 |
| 2021/22 | £889K | £905K | -£16K | £7,284 |
| 2020/21 | £874K | £826K | +£48K | £7,165 |
Nat: 57%
£690K
Teaching Staff (77%)
Nat: 2%
£97K
Admin & IT (11%)
Nat: 12%
£43K
Premises (5%)
£32K
Other (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
