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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,257
In-year deficit
Total Income£965,494
Total Expenditure£966,751
Per Pupil£8,200
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,257
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,200
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£1,257
Revenue Balance (In-year)
Show more metrics
£965K
Total Income (Derived)
£967K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£950
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 | £1.10M | £1.10M | -£1K | £8,191 |
| 2023/24 | £1.07M | £1.25M | -£181K | £7,969 |
| 2022/23 | £895K | £962K | -£67K | £6,678 |
| 2021/22 | £874K | £804K | +£70K | £6,521 |
| 2020/21 | £836K | £786K | +£50K | £6,238 |
Nat: 57%
£756K
Teaching Staff (78%)
Nat: 5%
£58K
Learning Resources (6%)
Nat: 2%
£55K
Admin & IT (6%)
£40K
Other (4%)
Nat: 12%
£37K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)