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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,658
In-year deficit
Total Income£1,004,247
Total Expenditure£1,097,905
Per Pupil£7,651
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,658
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,651
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£93,658
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£643
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 | £1.16M | £1.25M | -£94K | £7,080 |
| 2022/23 | £1.18M | £1.14M | +£39K | £7,199 |
| 2021/22 | £1.17M | £1.09M | +£81K | £7,152 |
| 2020/21 | £1.11M | £1.09M | +£24K | £6,775 |
Nat: 57%
£840K
Teaching Staff (77%)
Nat: 2%
£146K
Admin & IT (13%)
Nat: 12%
£60K
Premises (6%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£17K
Learning Resources (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Phoenix Infant and Nursery