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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,617
In-year deficit
Total Income£913,113
Total Expenditure£959,730
Per Pupil£6,823
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,617
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,823
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£46,617
Revenue Balance (In-year)
Show more metrics
£913K
Total Income (Derived)
£960K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£740
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 | £1.14M | -£47K | £6,544 |
| 2023/24 | £1.03M | £1.02M | +£14K | £6,191 |
| 2022/23 | £976K | £976K | +£339 | £5,844 |
| 2021/22 | £926K | £958K | -£32K | £5,547 |
| 2020/21 | £904K | £900K | +£4K | £5,414 |
Nat: 57%
£695K
Teaching Staff (72%)
Nat: 2%
£132K
Admin & IT (14%)
Nat: 12%
£38K
Premises (4%)
Nat: 5%
£37K
Learning Resources (4%)
£29K
Other (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
