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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,442
In-year deficit
Total Income£1,195,016
Total Expenditure£1,242,458
Per Pupil£7,980
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,442
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,980
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£47,442
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£705
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 | £1.47M | £1.52M | -£47K | £7,730 |
| 2023/24 | £1.52M | £1.51M | +£4K | £7,984 |
| 2022/23 | £1.41M | £1.45M | -£40K | £7,405 |
| 2021/22 | £1.28M | £1.35M | -£70K | £6,757 |
| 2020/21 | £1.24M | £1.20M | +£35K | £6,519 |
Nat: 57%
£943K
Teaching Staff (76%)
Nat: 2%
£120K
Admin & IT (10%)
£57K
Other (5%)
Nat: 12%
£53K
Premises (4%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
