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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,755
In-year deficit
Total Income£1,022,537
Total Expenditure£1,038,292
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£15,755
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.08M | £1.10M | -£16K | £— |
| 2023/24 | £1.05M | £1.03M | +£16K | £— |
| 2022/23 | £1.03M | £919K | +£114K | £— |
| 2021/22 | £957K | £916K | +£41K | £— |
| 2020/21 | £968K | £781K | +£187K | £— |
Nat: 57%
£806K
Teaching Staff (78%)
Nat: 2%
£125K
Admin & IT (12%)
Nat: 12%
£56K
Premises (5%)
Nat: 5%
£33K
Learning Resources (3%)
£11K
Other (1%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)