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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,570
In-year deficit
Total Income£1,215,263
Total Expenditure£1,266,833
Per Pupil£7,688
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,570
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,688
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£51,570
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£864
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 | £1.45M | -£52K | £7,415 |
| 2023/24 | £1.42M | £1.43M | -£10K | £7,518 |
| 2022/23 | £1.44M | £1.55M | -£112K | £7,621 |
| 2021/22 | £1.38M | £1.50M | -£130K | £7,276 |
| 2020/21 | £1.60M | £1.49M | +£114K | £8,472 |
Nat: 57%
£912K
Teaching Staff (72%)
Nat: 2%
£189K
Admin & IT (15%)
Nat: 12%
£48K
Premises (4%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£44K
Energy (3%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
