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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,280
In-year deficit
Total Income£1,049,471
Total Expenditure£1,111,751
Per Pupil£7,638
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,280
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,638
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£62,280
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£577
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 | £1.15M | £1.21M | -£62K | £7,247 |
| 2023/24 | £1.17M | £1.24M | -£67K | £7,386 |
| 2022/23 | £1.17M | £1.23M | -£62K | £7,334 |
| 2021/22 | £1.12M | £1.10M | +£23K | £7,045 |
| 2020/21 | £1.02M | £966K | +£49K | £6,384 |
Nat: 57%
£858K
Teaching Staff (77%)
Nat: 2%
£101K
Admin & IT (9%)
£77K
Other (7%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
