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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,971
In-year deficit
Total Income£1,271,238
Total Expenditure£1,276,209
Per Pupil£7,166
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,971
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,166
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£4,971
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£557
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 | £1.49M | £1.50M | -£5K | £7,142 |
| 2023/24 | £1.38M | £1.39M | -£10K | £6,621 |
| 2022/23 | £1.25M | £1.20M | +£44K | £5,959 |
| 2021/22 | £1.20M | £1.20M | -£3K | £5,738 |
| 2020/21 | £1.13M | £1.12M | +£15K | £5,413 |
Nat: 57%
£1.03M
Teaching Staff (80%)
Nat: 2%
£127K
Admin & IT (10%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£25K
Energy (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
