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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,030
In-year deficit
Total Income£1,120,152
Total Expenditure£1,159,182
Per Pupil£7,491
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,030
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,491
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£39,030
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£870
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 | £1.36M | £1.40M | -£39K | £7,282 |
| 2023/24 | £1.30M | £1.30M | +£11 | £6,932 |
| 2022/23 | £1.23M | £1.23M | +£8K | £6,596 |
| 2021/22 | £1.17M | £1.11M | +£60K | £6,234 |
| 2020/21 | £1.09M | £1.12M | -£30K | £5,843 |
Nat: 57%
£878K
Teaching Staff (76%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 5%
£79K
Learning Resources (7%)
£49K
Other (4%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)