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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,558
In-year deficit
Total Income£1,096,508
Total Expenditure£1,127,066
Per Pupil£7,833
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,558
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,833
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£30,558
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£858
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 | £1.30M | -£31K | £7,649 |
| 2023/24 | £1.14M | £1.28M | -£138K | £6,881 |
| 2022/23 | £1.05M | £1.09M | -£41K | £6,303 |
| 2021/22 | £1.01M | £1.04M | -£29K | £6,090 |
| 2020/21 | £1.04M | £957K | +£87K | £6,285 |
Nat: 57%
£883K
Teaching Staff (78%)
Nat: 2%
£101K
Admin & IT (9%)
Nat: 2%
£42K
Energy (4%)
Nat: 12%
£41K
Premises (4%)
Nat: 5%
£31K
Learning Resources (3%)
£29K
Other (3%)
Nat: 2%
£0
Catering (<1%)
