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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,636
In-year deficit
Total Income£1,278,692
Total Expenditure£1,345,328
Per Pupil£7,390
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,636
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,390
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£66,636
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£650
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 | £1.46M | £1.53M | -£67K | £7,068 |
| 2023/24 | £1.36M | £1.38M | -£19K | £6,584 |
| 2022/23 | £1.27M | £1.25M | +£23K | £6,129 |
| 2021/22 | £1.17M | £1.19M | -£19K | £5,649 |
| 2020/21 | £1.15M | £1.12M | +£36K | £5,570 |
Nat: 57%
£1.02M
Teaching Staff (76%)
Nat: 2%
£135K
Admin & IT (10%)
£83K
Other (6%)
Nat: 5%
£50K
Learning Resources (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
