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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,400
In-year deficit
Total Income£982,677
Total Expenditure£998,077
Per Pupil£6,162
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,162
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£15,400
Revenue Balance (In-year)
Show more metrics
£983K
Total Income (Derived)
£998K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£922
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 | £1.10M | £1.12M | -£15K | £6,077 |
| 2023/24 | £905K | £910K | -£5K | £5,000 |
| 2022/23 | £854K | £787K | +£67K | £4,717 |
| 2021/22 | £767K | £747K | +£20K | £4,235 |
| 2020/21 | £753K | £679K | +£74K | £4,158 |
Nat: 57%
£762K
Teaching Staff (76%)
Nat: 2%
£68K
Admin & IT (7%)
Nat: 5%
£55K
Learning Resources (6%)
£46K
Other (5%)
Nat: 12%
£46K
Premises (5%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
