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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,554
In-year deficit
Total Income£3,073,268
Total Expenditure£3,127,822
Per Pupil£7,348
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,554
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,348
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£54,554
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£559
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 | £3.74M | £3.79M | -£55K | £7,243 |
| 2023/24 | £3.40M | £3.50M | -£93K | £6,598 |
| 2022/23 | £3.23M | £3.17M | +£57K | £6,261 |
| 2021/22 | £2.90M | £2.89M | +£10K | £5,625 |
| 2020/21 | £2.67M | £2.59M | +£82K | £5,173 |
Nat: 57%
£2.56M
Teaching Staff (82%)
Nat: 2%
£249K
Admin & IT (8%)
Nat: 12%
£139K
Premises (4%)
£68K
Other (2%)
Nat: 5%
£63K
Learning Resources (2%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sharrow Nursery, Infant and Junior