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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,015
In-year deficit
Total Income£1,098,662
Total Expenditure£1,149,677
Per Pupil£7,255
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,015
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,255
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£51,015
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£340
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 | £1.41M | -£51K | £6,992 |
| 2023/24 | £1.23M | £1.23M | -£8K | £6,321 |
| 2022/23 | £1.11M | £1.17M | -£58K | £5,714 |
| 2021/22 | £1.02M | £1.08M | -£59K | £5,271 |
| 2020/21 | £1.00M | £956K | +£45K | £5,158 |
Nat: 57%
£830K
Teaching Staff (72%)
Nat: 2%
£170K
Admin & IT (15%)
£98K
Other (8%)
Nat: 2%
£19K
Energy (2%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
