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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,919
In-year deficit
Total Income£978,363
Total Expenditure£982,282
Per Pupil£6,699
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,699
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£3,919
Revenue Balance (In-year)
Show more metrics
£978K
Total Income (Derived)
£982K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£702
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 | £1.13M | £1.13M | -£4K | £6,676 |
| 2023/24 | £977K | £1.02M | -£38K | £5,779 |
| 2022/23 | £979K | £958K | +£21K | £5,791 |
| 2021/22 | £899K | £879K | +£20K | £5,320 |
| 2020/21 | £824K | £801K | +£23K | £4,875 |
Nat: 57%
£761K
Teaching Staff (77%)
Nat: 2%
£103K
Admin & IT (10%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 12%
£32K
Premises (3%)
£29K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
