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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,229
In-year deficit
Total Income£913,241
Total Expenditure£971,470
Per Pupil£6,433
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,433
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£58,229
Revenue Balance (In-year)
Show more metrics
£913K
Total Income (Derived)
£971K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£491
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 | £1.09M | £1.15M | -£58K | £6,106 |
| 2023/24 | £1.11M | £1.09M | +£21K | £6,233 |
| 2022/23 | £973K | £1.02M | -£44K | £5,469 |
| 2021/22 | £907K | £916K | -£9K | £5,095 |
| 2020/21 | £879K | £882K | -£3K | £4,938 |
Nat: 57%
£778K
Teaching Staff (80%)
Nat: 2%
£87K
Admin & IT (9%)
Nat: 5%
£46K
Learning Resources (5%)
£37K
Other (4%)
Nat: 2%
£13K
Energy (1%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)