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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,236
In-year deficit
Total Income£1,013,923
Total Expenditure£1,048,159
Per Pupil£8,083
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,236
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,083
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£34,236
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£378
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 | £1.23M | £1.27M | -£34K | £7,864 |
| 2023/24 | £1.18M | £1.21M | -£31K | £7,497 |
| 2022/23 | £1.11M | £1.13M | -£17K | £7,074 |
| 2021/22 | £1.08M | £1.08M | +£7K | £6,897 |
| 2020/21 | £999K | £898K | +£101K | £6,362 |
Nat: 57%
£814K
Teaching Staff (78%)
Nat: 2%
£169K
Admin & IT (16%)
£25K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
