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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,715
In-year deficit
Total Income£1,019,641
Total Expenditure£1,089,356
Per Pupil£7,224
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,224
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£69,715
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£707
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 | £1.29M | £1.36M | -£70K | £6,853 |
| 2023/24 | £1.11M | £1.23M | -£119K | £5,888 |
| 2022/23 | £1.05M | £1.07M | -£22K | £5,580 |
| 2021/22 | £991K | £1.00M | -£12K | £5,270 |
| 2020/21 | £861K | £833K | +£27K | £4,579 |
Nat: 57%
£774K
Teaching Staff (71%)
Nat: 2%
£116K
Admin & IT (11%)
£82K
Other (7%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£33K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
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