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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,352
In-year deficit
Total Income£1,102,753
Total Expenditure£1,149,105
Per Pupil£7,771
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,352
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,771
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£46,352
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£511
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 | £1.49M | £1.54M | -£46K | £7,537 |
| 2023/24 | £1.39M | £1.53M | -£140K | £7,031 |
| 2022/23 | £1.30M | £1.42M | -£118K | £6,569 |
| 2021/22 | £1.24M | £1.34M | -£103K | £6,249 |
| 2020/21 | £1.29M | £1.31M | -£25K | £6,502 |
Nat: 57%
£898K
Teaching Staff (78%)
Nat: 2%
£136K
Admin & IT (12%)
Nat: 12%
£44K
Premises (4%)
£28K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)