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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,317
In-year deficit
Total Income£939,761
Total Expenditure£948,078
Per Pupil£6,366
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,317
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,366
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£8,317
Revenue Balance (In-year)
Show more metrics
£940K
Total Income (Derived)
£948K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£520
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 | £1.11M | £1.11M | -£8K | £6,319 |
| 2023/24 | £1.07M | £1.09M | -£24K | £6,103 |
| 2022/23 | £1.05M | £1.09M | -£35K | £6,022 |
| 2021/22 | £987K | £999K | -£12K | £5,637 |
| 2020/21 | £941K | £906K | +£35K | £5,379 |
Nat: 57%
£749K
Teaching Staff (79%)
Nat: 2%
£99K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (5%)
£26K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
