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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,811
In-year deficit
Total Income£1,155,010
Total Expenditure£1,232,821
Per Pupil£7,300
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,811
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,300
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£77,811
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£874
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 | £1.37M | £1.45M | -£78K | £6,907 |
| 2023/24 | £1.35M | £1.35M | -£8K | £6,798 |
| 2022/23 | £1.41M | £1.42M | -£4K | £7,140 |
| 2021/22 | £1.41M | £1.40M | +£9K | £7,097 |
| 2020/21 | £1.30M | £1.27M | +£36K | £6,587 |
Nat: 57%
£880K
Teaching Staff (71%)
Nat: 2%
£175K
Admin & IT (14%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 12%
£48K
Premises (4%)
£37K
Other (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
