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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,550
In-year deficit
Total Income£1,244,650
Total Expenditure£1,259,200
Per Pupil£7,055
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,550
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,055
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£14,550
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£754
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 | £1.40M | £1.41M | -£15K | £6,983 |
| 2023/24 | £1.32M | £1.32M | -£7K | £6,581 |
| 2022/23 | £1.26M | £1.19M | +£75K | £6,317 |
| 2021/22 | £1.10M | £1.13M | -£28K | £5,508 |
| 2020/21 | £1.08M | £1.10M | -£28K | £5,381 |
Nat: 57%
£895K
Teaching Staff (71%)
Nat: 2%
£164K
Admin & IT (13%)
£89K
Other (7%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
