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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,850
In-year deficit
Total Income£955,583
Total Expenditure£969,433
Per Pupil£6,732
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,850
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,732
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£13,850
Revenue Balance (In-year)
Show more metrics
£956K
Total Income (Derived)
£969K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£870
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 | £1.10M | £1.11M | -£14K | £6,648 |
| 2023/24 | £1.06M | £1.04M | +£19K | £6,443 |
| 2022/23 | £1.06M | £1.08M | -£26K | £6,404 |
| 2021/22 | £986K | £1.00M | -£19K | £5,976 |
| 2020/21 | £946K | £946K | -£492 | £5,732 |
Nat: 57%
£752K
Teaching Staff (78%)
Nat: 2%
£74K
Admin & IT (8%)
Nat: 12%
£52K
Premises (5%)
Nat: 5%
£45K
Learning Resources (5%)
Nat: 2%
£27K
Energy (3%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
