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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,040
In-year deficit
Total Income£857,577
Total Expenditure£944,617
Per Pupil£17,306
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,040
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,306
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£87,040
Revenue Balance (In-year)
Show more metrics
£858K
Total Income (Derived)
£945K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,784
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 | £986K | £1.07M | -£87K | £15,902 |
| 2023/24 | £1.09M | £1.13M | -£39K | £17,528 |
| 2022/23 | £1.01M | £998K | +£8K | £16,229 |
| 2021/22 | £1.10M | £865K | +£231K | £17,667 |
| 2020/21 | £1.16M | £1.26M | -£106K | £18,664 |
Nat: 57%
£663K
Teaching Staff (70%)
Nat: 2%
£146K
Admin & IT (15%)
£58K
Other (6%)
Nat: 2%
£53K
Energy (6%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
