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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,732
In-year deficit
Total Income£860,751
Total Expenditure£867,483
Per Pupil£9,875
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,732
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,875
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£6,732
Revenue Balance (In-year)
Show more metrics
£861K
Total Income (Derived)
£867K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£611
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 | £991K | £997K | -£7K | £9,808 |
| 2023/24 | £1.01M | £1.04M | -£28K | £10,034 |
| 2022/23 | £969K | £963K | +£6K | £9,595 |
| 2021/22 | £837K | £944K | -£107K | £8,287 |
| 2020/21 | £887K | £807K | +£79K | £8,780 |
Nat: 57%
£626K
Teaching Staff (72%)
Nat: 2%
£153K
Admin & IT (18%)
£47K
Other (5%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
