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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,615
In-year deficit
Total Income£1,146,267
Total Expenditure£1,195,882
Per Pupil£7,312
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,615
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,312
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£49,615
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£692
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 | £1.37M | £1.42M | -£50K | £7,056 |
| 2023/24 | £1.28M | £1.26M | +£28K | £6,620 |
| 2022/23 | £1.23M | £1.13M | +£95K | £6,332 |
| 2021/22 | £1.12M | £1.11M | +£12K | £5,798 |
| 2020/21 | £1.09M | £1.03M | +£55K | £5,619 |
Nat: 57%
£828K
Teaching Staff (69%)
Nat: 2%
£151K
Admin & IT (13%)
£110K
Other (9%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
