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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,826
In-year deficit
Total Income£1,171,326
Total Expenditure£1,205,152
Per Pupil£7,196
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,826
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,196
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£33,826
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£540
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 | -£34K | £7,022 |
| 2023/24 | £1.31M | £1.31M | +£753 | £6,735 |
| 2022/23 | £1.21M | £1.20M | +£8K | £6,223 |
| 2021/22 | £1.10M | £1.09M | +£4K | £5,667 |
| 2020/21 | £1.02M | £1.05M | -£30K | £5,271 |
Nat: 57%
£889K
Teaching Staff (74%)
Nat: 2%
£180K
Admin & IT (15%)
£53K
Other (4%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
