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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,547
In-year deficit
Total Income£835,712
Total Expenditure£905,259
Per Pupil£12,330
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,547
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,330
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£69,547
Revenue Balance (In-year)
Show more metrics
£836K
Total Income (Derived)
£905K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,346
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 | £1.03M | £1.10M | -£70K | £11,548 |
| 2023/24 | £1.02M | £998K | +£25K | £11,501 |
| 2022/23 | £883K | £904K | -£21K | £9,925 |
| 2021/22 | £821K | £783K | +£38K | £9,225 |
| 2020/21 | £914K | £810K | +£104K | £10,267 |
Nat: 57%
£629K
Teaching Staff (70%)
Nat: 2%
£148K
Admin & IT (16%)
Nat: 5%
£47K
Learning Resources (5%)
£32K
Other (4%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
