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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,778
In-year deficit
Total Income£951,692
Total Expenditure£1,008,470
Per Pupil£6,545
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,545
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£56,778
Revenue Balance (In-year)
Show more metrics
£952K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£820
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 | £1.09M | £1.15M | -£57K | £6,221 |
| 2023/24 | £1.06M | £1.07M | -£6K | £6,053 |
| 2022/23 | £969K | £995K | -£26K | £5,537 |
| 2021/22 | £930K | £961K | -£31K | £5,313 |
| 2020/21 | £974K | £911K | +£62K | £5,563 |
Nat: 57%
£774K
Teaching Staff (77%)
Nat: 2%
£86K
Admin & IT (9%)
Nat: 5%
£54K
Learning Resources (5%)
Nat: 12%
£46K
Premises (5%)
Nat: 2%
£27K
Energy (3%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)