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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,277
In-year deficit
Total Income£992,556
Total Expenditure£1,012,833
Per Pupil£7,303
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,277
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,303
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£20,277
Revenue Balance (In-year)
Show more metrics
£993K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£846
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 | £1.18M | £1.21M | -£20K | £7,180 |
| 2023/24 | £1.22M | £1.20M | +£20K | £7,369 |
| 2022/23 | £1.21M | £1.20M | +£13K | £7,320 |
| 2021/22 | £1.24M | £1.27M | -£32K | £7,521 |
| 2020/21 | £1.23M | £1.18M | +£53K | £7,456 |
Nat: 57%
£769K
Teaching Staff (76%)
Nat: 2%
£104K
Admin & IT (10%)
Nat: 12%
£58K
Premises (6%)
Nat: 5%
£38K
Learning Resources (4%)
£27K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
