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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,740
In-year deficit
Total Income£1,175,781
Total Expenditure£1,181,521
Per Pupil£7,202
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,740
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,202
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,740
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£700
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 | £1.51M | £1.51M | -£6K | £7,175 |
| 2023/24 | £1.40M | £1.41M | -£9K | £6,658 |
| 2022/23 | £1.34M | £1.37M | -£29K | £6,396 |
| 2021/22 | £1.26M | £1.26M | +£3K | £5,994 |
| 2020/21 | £1.20M | £1.14M | +£58K | £5,722 |
Nat: 57%
£833K
Teaching Staff (71%)
Nat: 2%
£151K
Admin & IT (13%)
£80K
Other (7%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£42K
Premises (4%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
