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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,976
In-year deficit
Total Income£966,831
Total Expenditure£978,807
Per Pupil£7,279
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,976
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,279
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£11,976
Revenue Balance (In-year)
Show more metrics
£967K
Total Income (Derived)
£979K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£598
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 | £1.26M | £1.27M | -£12K | £7,211 |
| 2023/24 | £1.14M | £1.13M | +£6K | £6,507 |
| 2022/23 | £1.02M | £1.04M | -£21K | £5,852 |
| 2021/22 | £1.05M | £1.13M | -£88K | £5,982 |
| 2020/21 | £1.18M | £1.12M | +£59K | £6,754 |
Nat: 57%
£667K
Teaching Staff (68%)
Nat: 2%
£163K
Admin & IT (17%)
£72K
Other (7%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
