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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,182
In-year deficit
Total Income£1,183,884
Total Expenditure£1,196,066
Per Pupil£7,214
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,182
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,214
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£12,182
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£430
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 | £1.39M | £1.40M | -£12K | £7,152 |
| 2023/24 | £1.28M | £1.32M | -£41K | £6,576 |
| 2022/23 | £1.27M | £1.24M | +£30K | £6,542 |
| 2021/22 | £1.21M | £1.13M | +£76K | £6,225 |
| 2020/21 | £1.17M | £1.08M | +£89K | £6,024 |
Nat: 57%
£967K
Teaching Staff (81%)
Nat: 2%
£139K
Admin & IT (12%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Parklands Infant and Nursery