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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£79,876
In-year deficit
Total Income£1,216,672
Total Expenditure£1,296,548
Per Pupil£7,758
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,876
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,758
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£79,876
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£605
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 | £1.44M | £1.52M | -£80K | £7,351 |
| 2023/24 | £1.34M | £1.43M | -£83K | £6,850 |
| 2022/23 | £1.31M | £1.27M | +£41K | £6,674 |
| 2021/22 | £1.24M | £1.18M | +£63K | £6,327 |
| 2020/21 | £1.21M | £1.18M | +£37K | £6,196 |
Nat: 57%
£1.04M
Teaching Staff (80%)
Nat: 2%
£133K
Admin & IT (10%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£17K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
