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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,846
In-year deficit
Total Income£945,194
Total Expenditure£983,040
Per Pupil£9,688
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,846
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,688
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£37,846
Revenue Balance (In-year)
Show more metrics
£945K
Total Income (Derived)
£983K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£586
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 | £1.22M | £1.26M | -£38K | £9,397 |
| 2023/24 | £1.14M | £1.08M | +£58K | £8,784 |
| 2022/23 | £1.05M | £1.04M | +£16K | £8,084 |
| 2021/22 | £964K | £974K | -£10K | £7,414 |
| 2020/21 | £993K | £992K | +£541 | £7,635 |
Nat: 57%
£751K
Teaching Staff (76%)
Nat: 2%
£148K
Admin & IT (15%)
Nat: 2%
£37K
Energy (4%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 12%
£15K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
