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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,502
In-year deficit
Total Income£981,400
Total Expenditure£1,025,902
Per Pupil£8,104
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,502
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,104
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£44,502
Revenue Balance (In-year)
Show more metrics
£981K
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£996
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 | £1.09M | £1.13M | -£45K | £7,786 |
| 2023/24 | £1.00M | £1.01M | -£10K | £7,152 |
| 2022/23 | £913K | £952K | -£39K | £6,518 |
| 2021/22 | £792K | £783K | +£9K | £5,656 |
| 2020/21 | £767K | £728K | +£39K | £5,476 |
Nat: 57%
£798K
Teaching Staff (78%)
Nat: 5%
£91K
Learning Resources (9%)
Nat: 2%
£88K
Admin & IT (9%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)