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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,166
In-year deficit
Total Income£1,213,460
Total Expenditure£1,238,626
Per Pupil£7,328
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,166
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,328
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£25,166
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£987
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 | £1.37M | £1.40M | -£25K | £7,196 |
| 2023/24 | £1.32M | £1.35M | -£37K | £6,889 |
| 2022/23 | £1.15M | £1.22M | -£71K | £6,030 |
| 2021/22 | £1.13M | £1.18M | -£57K | £5,893 |
| 2020/21 | £914K | £873K | +£41K | £4,787 |
Nat: 57%
£875K
Teaching Staff (71%)
Nat: 2%
£175K
Admin & IT (14%)
Nat: 12%
£89K
Premises (7%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
