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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,803
In-year deficit
Total Income£938,180
Total Expenditure£977,983
Per Pupil£6,661
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,803
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,661
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£39,803
Revenue Balance (In-year)
Show more metrics
£938K
Total Income (Derived)
£978K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£761
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 | £1.06M | £1.10M | -£40K | £6,420 |
| 2023/24 | £965K | £1.00M | -£39K | £5,850 |
| 2022/23 | £822K | £820K | +£2K | £4,982 |
| 2021/22 | £758K | £764K | -£6K | £4,597 |
| 2020/21 | £651K | £627K | +£24K | £3,946 |
Nat: 57%
£720K
Teaching Staff (74%)
Nat: 2%
£133K
Admin & IT (14%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 2%
£23K
Energy (2%)
£22K
Other (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)