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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,792
In-year deficit
Total Income£1,081,878
Total Expenditure£1,099,670
Per Pupil£7,007
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,007
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£17,792
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£566
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 | £1.25M | £1.27M | -£18K | £6,909 |
| 2023/24 | £1.23M | £1.27M | -£43K | £6,784 |
| 2022/23 | £1.11M | £1.15M | -£37K | £6,125 |
| 2021/22 | £1.05M | £1.06M | -£13K | £5,779 |
| 2020/21 | £1.00M | £961K | +£43K | £5,548 |
Nat: 57%
£844K
Teaching Staff (77%)
Nat: 2%
£152K
Admin & IT (14%)
Nat: 12%
£46K
Premises (4%)
£26K
Other (2%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
