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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,247
In-year deficit
Total Income£1,204,144
Total Expenditure£1,267,391
Per Pupil£7,613
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,247
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,613
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£63,247
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£729
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 | £1.34M | £1.40M | -£63K | £7,269 |
| 2023/24 | £1.25M | £1.33M | -£77K | £6,791 |
| 2022/23 | £1.18M | £1.20M | -£22K | £6,416 |
| 2021/22 | £1.12M | £1.06M | +£56K | £6,062 |
| 2020/21 | £1.04M | £1.05M | -£10K | £5,647 |
Nat: 57%
£864K
Teaching Staff (68%)
Nat: 2%
£175K
Admin & IT (14%)
£110K
Other (9%)
Nat: 12%
£53K
Premises (4%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
