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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,586
In-year deficit
Total Income£897,276
Total Expenditure£942,862
Per Pupil£9,231
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,586
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,231
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£45,586
Revenue Balance (In-year)
Show more metrics
£897K
Total Income (Derived)
£943K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,291
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 | £1.03M | £1.08M | -£46K | £8,841 |
| 2023/24 | £917K | £880K | +£37K | £7,837 |
| 2022/23 | £810K | £842K | -£32K | £6,923 |
| 2021/22 | £750K | £742K | +£7K | £6,408 |
| 2020/21 | £751K | £766K | -£15K | £6,415 |
Nat: 57%
£690K
Teaching Staff (73%)
Nat: 2%
£95K
Admin & IT (10%)
Nat: 5%
£67K
Learning Resources (7%)
Nat: 12%
£60K
Premises (6%)
Nat: 2%
£23K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
