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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,465
In-year deficit
Total Income£851,749
Total Expenditure£857,214
Per Pupil£7,352
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,465
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,352
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£5,465
Revenue Balance (In-year)
Show more metrics
£852K
Total Income (Derived)
£857K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£833
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 | £1.06M | £1.07M | -£5K | £7,314 |
| 2023/24 | £1.05M | £1.05M | +£4K | £7,238 |
| 2022/23 | £962K | £986K | -£24K | £6,635 |
| 2021/22 | £962K | £1.00M | -£41K | £6,637 |
| 2020/21 | £910K | £874K | +£37K | £6,278 |
Nat: 57%
£681K
Teaching Staff (79%)
Nat: 2%
£47K
Admin & IT (5%)
Nat: 12%
£46K
Premises (5%)
£33K
Other (4%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
