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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,438
In-year deficit
Total Income£993,600
Total Expenditure£1,062,038
Per Pupil£7,697
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,697
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£68,438
Revenue Balance (In-year)
Show more metrics
£994K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£451
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 | £1.19M | £1.26M | -£68K | £7,280 |
| 2023/24 | £1.08M | £1.07M | +£17K | £6,603 |
| 2022/23 | £856K | £992K | -£136K | £5,220 |
| 2021/22 | £825K | £894K | -£69K | £5,028 |
| 2020/21 | £823K | £762K | +£61K | £5,018 |
Nat: 57%
£880K
Teaching Staff (83%)
Nat: 2%
£99K
Admin & IT (9%)
£33K
Other (3%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
