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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,718
In-year deficit
Total Income£1,280,427
Total Expenditure£1,288,145
Per Pupil£7,779
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,718
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,779
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£7,718
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£652
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 | £1.45M | £1.45M | -£8K | £7,738 |
| 2023/24 | £1.32M | £1.40M | -£75K | £7,068 |
| 2022/23 | £1.21M | £1.19M | +£19K | £6,444 |
| 2021/22 | £998K | £1.03M | -£33K | £5,338 |
| 2020/21 | £937K | £879K | +£58K | £5,010 |
Nat: 57%
£981K
Teaching Staff (76%)
Nat: 2%
£186K
Admin & IT (14%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
