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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,835
In-year deficit
Total Income£915,561
Total Expenditure£988,396
Per Pupil£13,702
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,835
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,702
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£72,835
Revenue Balance (In-year)
Show more metrics
£916K
Total Income (Derived)
£988K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,371
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 | £1.49M | £1.56M | -£73K | £13,064 |
| 2023/24 | £1.48M | £1.50M | -£18K | £12,980 |
| 2022/23 | £1.44M | £1.47M | -£21K | £12,668 |
| 2021/22 | £1.56M | £1.56M | +£401 | £13,691 |
| 2020/21 | £1.43M | £1.50M | -£73K | £12,551 |
Nat: 57%
£623K
Teaching Staff (63%)
Nat: 2%
£204K
Admin & IT (21%)
Nat: 12%
£59K
Premises (6%)
Nat: 2%
£44K
Energy (4%)
Nat: 5%
£32K
Learning Resources (3%)
£26K
Other (3%)
Nat: 2%
£0
Catering (<1%)
