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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,435
In-year deficit
Total Income£814,489
Total Expenditure£824,924
Per Pupil£8,884
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,435
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,884
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£10,435
Revenue Balance (In-year)
Show more metrics
£814K
Total Income (Derived)
£825K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,062
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 | £940K | £951K | -£10K | £8,787 |
| 2023/24 | £940K | £988K | -£47K | £8,787 |
| 2022/23 | £937K | £869K | +£67K | £8,753 |
| 2021/22 | £850K | £868K | -£17K | £7,948 |
| 2020/21 | £855K | £809K | +£47K | £7,995 |
Nat: 57%
£616K
Teaching Staff (75%)
Nat: 2%
£95K
Admin & IT (12%)
Nat: 5%
£38K
Learning Resources (5%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£22K
Energy (3%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)