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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,542
In-year deficit
Total Income£977,254
Total Expenditure£1,011,796
Per Pupil£7,980
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,542
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,980
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£34,542
Revenue Balance (In-year)
Show more metrics
£977K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£381
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 | £1.39M | £1.42M | -£35K | £7,786 |
| 2023/24 | £1.33M | £1.35M | -£22K | £7,459 |
| 2022/23 | £1.22M | £1.29M | -£77K | £6,834 |
| 2021/22 | £1.14M | £1.15M | -£4K | £6,425 |
| 2020/21 | £1.15M | £1.14M | +£8K | £6,441 |
Nat: 57%
£789K
Teaching Staff (78%)
Nat: 2%
£147K
Admin & IT (14%)
£28K
Other (3%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
