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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,995
In-year deficit
Total Income£1,102,204
Total Expenditure£1,105,199
Per Pupil£7,208
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,995
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,208
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£2,995
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£684
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 | £1.27M | £1.28M | -£3K | £7,191 |
| 2023/24 | £1.18M | £1.10M | +£72K | £6,646 |
| 2022/23 | £1.10M | £1.11M | -£1K | £6,240 |
| 2021/22 | £1.09M | £1.11M | -£11K | £6,182 |
| 2020/21 | £1.04M | £1.03M | +£9K | £5,855 |
Nat: 57%
£831K
Teaching Staff (75%)
Nat: 2%
£132K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£41K
Premises (4%)
£39K
Other (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
