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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,018
In-year deficit
Total Income£865,860
Total Expenditure£890,878
Per Pupil£7,436
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,018
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,436
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£25,018
Revenue Balance (In-year)
Show more metrics
£866K
Total Income (Derived)
£891K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£696
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 | £1.08M | £1.11M | -£25K | £7,268 |
| 2023/24 | £1.02M | £1.05M | -£28K | £6,867 |
| 2022/23 | £897K | £903K | -£6K | £6,020 |
| 2021/22 | £817K | £814K | +£4K | £5,484 |
| 2020/21 | £733K | £735K | -£2K | £4,922 |
Nat: 57%
£669K
Teaching Staff (75%)
Nat: 2%
£105K
Admin & IT (12%)
Nat: 12%
£51K
Premises (6%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 2%
£17K
Energy (2%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
