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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£459
In-year deficit
Total Income£1,084,386
Total Expenditure£1,084,845
Per Pupil£5,780
Per-pupil spending is above the national average — the school is running an in-year deficit of £459
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,780
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£459
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£760
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 | £1.17M | £1.17M | -£459 | £5,778 |
| 2023/24 | £1.07M | £1.06M | +£6K | £5,295 |
| 2022/23 | £1.01M | £1.01M | +£1K | £5,011 |
| 2021/22 | £932K | £937K | -£5K | £4,614 |
| 2020/21 | £907K | £960K | -£53K | £4,488 |
Nat: 57%
£777K
Teaching Staff (72%)
£90K
Other (8%)
Nat: 2%
£83K
Admin & IT (8%)
Nat: 12%
£73K
Premises (7%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
