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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,349
In-year deficit
Total Income£854,876
Total Expenditure£895,225
Per Pupil£7,567
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,349
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,567
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£40,349
Revenue Balance (In-year)
Show more metrics
£855K
Total Income (Derived)
£895K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£579
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 | £996K | £1.04M | -£40K | £7,272 |
| 2023/24 | £929K | £921K | +£8K | £6,784 |
| 2022/23 | £895K | £878K | +£17K | £6,532 |
| 2021/22 | £832K | £818K | +£14K | £6,072 |
| 2020/21 | £795K | £776K | +£18K | £5,799 |
Nat: 57%
£687K
Teaching Staff (77%)
Nat: 2%
£102K
Admin & IT (11%)
Nat: 5%
£47K
Learning Resources (5%)
£33K
Other (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
