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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,915
In-year deficit
Total Income£1,156,734
Total Expenditure£1,223,649
Per Pupil£8,203
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,915
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,203
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£66,915
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£929
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 | £1.34M | £1.41M | -£67K | £7,814 |
| 2023/24 | £1.30M | £1.18M | +£118K | £7,545 |
| 2022/23 | £1.26M | £1.30M | -£43K | £7,303 |
| 2021/22 | £1.14M | £1.12M | +£22K | £6,655 |
| 2020/21 | £1.06M | £995K | +£63K | £6,151 |
Nat: 57%
£842K
Teaching Staff (69%)
Nat: 2%
£149K
Admin & IT (12%)
£103K
Other (8%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
