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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,800
In-year deficit
Total Income£1,102,549
Total Expenditure£1,159,349
Per Pupil£7,268
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,800
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,268
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£56,800
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,179
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 | £1.29M | £1.34M | -£57K | £6,961 |
| 2023/24 | £1.22M | £1.21M | +£14K | £6,617 |
| 2022/23 | £1.12M | £1.14M | -£19K | £6,067 |
| 2021/22 | £1.03M | £1.03M | -£6K | £5,550 |
| 2020/21 | £947K | £880K | +£67K | £5,119 |
Nat: 57%
£814K
Teaching Staff (70%)
Nat: 5%
£115K
Learning Resources (10%)
£86K
Other (7%)
Nat: 2%
£68K
Admin & IT (6%)
Nat: 12%
£54K
Premises (5%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
