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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,812
In-year deficit
Total Income£937,451
Total Expenditure£1,003,263
Per Pupil£6,207
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,812
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,207
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£65,812
Revenue Balance (In-year)
Show more metrics
£937K
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£732
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 | £1.13M | -£66K | £5,845 |
| 2023/24 | £1.02M | £1.03M | -£9K | £5,598 |
| 2022/23 | £997K | £966K | +£31K | £5,479 |
| 2021/22 | £976K | £924K | +£52K | £5,362 |
| 2020/21 | £896K | £872K | +£24K | £4,922 |
Nat: 57%
£784K
Teaching Staff (78%)
Nat: 2%
£86K
Admin & IT (9%)
Nat: 5%
£75K
Learning Resources (7%)
Nat: 12%
£36K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
