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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,686
In-year deficit
Total Income£966,180
Total Expenditure£999,866
Per Pupil£7,357
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,686
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,357
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£33,686
Revenue Balance (In-year)
Show more metrics
£966K
Total Income (Derived)
£1,000K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£596
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 | £1.13M | £1.16M | -£34K | £7,144 |
| 2023/24 | £1.02M | £1.03M | -£3K | £6,474 |
| 2022/23 | £964K | £952K | +£11K | £6,100 |
| 2021/22 | £951K | £923K | +£28K | £6,019 |
| 2020/21 | £931K | £975K | -£45K | £5,890 |
Nat: 57%
£833K
Teaching Staff (83%)
Nat: 2%
£72K
Admin & IT (7%)
Nat: 12%
£38K
Premises (4%)
£23K
Other (2%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)