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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,377
In-year deficit
Total Income£914,064
Total Expenditure£979,441
Per Pupil£8,456
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,377
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,456
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£65,377
Revenue Balance (In-year)
Show more metrics
£914K
Total Income (Derived)
£979K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£600
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 | £1.16M | -£65K | £7,978 |
| 2023/24 | £942K | £1.12M | -£183K | £6,873 |
| 2022/23 | £955K | £911K | +£44K | £6,974 |
| 2021/22 | £832K | £877K | -£45K | £6,073 |
| 2020/21 | £837K | £809K | +£28K | £6,106 |
Nat: 57%
£794K
Teaching Staff (81%)
Nat: 2%
£95K
Admin & IT (10%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
