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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,528
In-year deficit
Total Income£900,479
Total Expenditure£937,007
Per Pupil£7,604
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,528
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,604
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£36,528
Revenue Balance (In-year)
Show more metrics
£900K
Total Income (Derived)
£937K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£978
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 | £998K | £1.03M | -£37K | £7,336 |
| 2023/24 | £1.05M | £1.07M | -£14K | £7,751 |
| 2022/23 | £881K | £913K | -£32K | £6,476 |
| 2021/22 | £800K | £847K | -£46K | £5,884 |
| 2020/21 | £779K | £760K | +£19K | £5,728 |
Nat: 57%
£688K
Teaching Staff (73%)
Nat: 2%
£113K
Admin & IT (12%)
Nat: 5%
£53K
Learning Resources (6%)
Nat: 12%
£43K
Premises (5%)
£24K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
