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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,095
In-year deficit
Total Income£874,590
Total Expenditure£912,685
Per Pupil£6,241
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,095
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,241
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£38,095
Revenue Balance (In-year)
Show more metrics
£875K
Total Income (Derived)
£913K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£437
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 | £1.05M | £1.09M | -£38K | £6,023 |
| 2023/24 | £994K | £1.03M | -£35K | £5,680 |
| 2022/23 | £963K | £951K | +£12K | £5,504 |
| 2021/22 | £896K | £882K | +£14K | £5,123 |
| 2020/21 | £839K | £822K | +£17K | £4,796 |
Nat: 57%
£739K
Teaching Staff (81%)
Nat: 2%
£97K
Admin & IT (11%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
£16K
Other (2%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
