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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,113
In-year deficit
Total Income£859,060
Total Expenditure£870,173
Per Pupil£12,969
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,113
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,969
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,113
Revenue Balance (In-year)
Show more metrics
£859K
Total Income (Derived)
£870K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,133
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 | £987K | £999K | -£11K | £12,824 |
| 2023/24 | £925K | £961K | -£36K | £12,008 |
| 2022/23 | £916K | £912K | +£4K | £11,900 |
| 2021/22 | £777K | £874K | -£97K | £10,088 |
| 2020/21 | £890K | £837K | +£53K | £11,557 |
Nat: 57%
£597K
Teaching Staff (69%)
Nat: 2%
£186K
Admin & IT (21%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
