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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,444
In-year deficit
Total Income£863,128
Total Expenditure£870,572
Per Pupil£6,698
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,444
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,698
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£7,444
Revenue Balance (In-year)
Show more metrics
£863K
Total Income (Derived)
£871K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£630
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 | £984K | £991K | -£7K | £6,648 |
| 2023/24 | £755K | £764K | -£8K | £5,102 |
| 2022/23 | £647K | £654K | -£7K | £4,372 |
| 2021/22 | £629K | £638K | -£9K | £4,253 |
| 2020/21 | £593K | £596K | -£3K | £4,004 |
Nat: 57%
£643K
Teaching Staff (74%)
Nat: 2%
£134K
Admin & IT (15%)
Nat: 5%
£36K
Learning Resources (4%)
£28K
Other (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
