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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,172
In-year deficit
Total Income£865,124
Total Expenditure£874,296
Per Pupil£6,104
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,172
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,104
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£9,172
Revenue Balance (In-year)
Show more metrics
£865K
Total Income (Derived)
£874K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£494
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 | £986K | £995K | -£9K | £6,048 |
| 2023/24 | £943K | £962K | -£19K | £5,785 |
| 2022/23 | £949K | £933K | +£17K | £5,824 |
| 2021/22 | £882K | £894K | -£12K | £5,411 |
| 2020/21 | £858K | £851K | +£8K | £5,266 |
Nat: 57%
£694K
Teaching Staff (79%)
Nat: 2%
£87K
Admin & IT (10%)
£29K
Other (3%)
Nat: 12%
£24K
Premises (3%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
