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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,229
In-year deficit
Total Income£902,024
Total Expenditure£913,253
Per Pupil£5,472
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,472
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£11,229
Revenue Balance (In-year)
Show more metrics
£902K
Total Income (Derived)
£913K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£418
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 | £990K | £1.00M | -£11K | £5,411 |
| 2023/24 | £986K | £997K | -£11K | £5,387 |
| 2022/23 | £923K | £933K | -£10K | £5,045 |
| 2021/22 | £898K | £873K | +£25K | £4,908 |
| 2020/21 | £845K | £819K | +£25K | £4,616 |
Nat: 57%
£701K
Teaching Staff (77%)
Nat: 2%
£136K
Admin & IT (15%)
Nat: 12%
£24K
Premises (3%)
£22K
Other (2%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
