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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,322
In-year deficit
Total Income£980,354
Total Expenditure£982,676
Per Pupil£9,342
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,322
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,342
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£2,322
Revenue Balance (In-year)
Show more metrics
£980K
Total Income (Derived)
£983K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£745
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 | £1.17M | £1.18M | -£2K | £9,324 |
| 2023/24 | £1.19M | £1.13M | +£63K | £9,437 |
| 2022/23 | £1.12M | £1.20M | -£81K | £8,870 |
| 2021/22 | £1.07M | £1.15M | -£85K | £8,454 |
| 2020/21 | £1.02M | £973K | +£47K | £8,094 |
Nat: 57%
£657K
Teaching Staff (67%)
Nat: 2%
£144K
Admin & IT (15%)
£88K
Other (9%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
