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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,561
In-year deficit
Total Income£1,074,052
Total Expenditure£1,142,613
Per Pupil£7,229
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,561
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,229
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£68,561
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£549
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 | £1.25M | £1.32M | -£69K | £6,852 |
| 2023/24 | £1.27M | £1.31M | -£38K | £6,987 |
| 2022/23 | £1.17M | £1.24M | -£71K | £6,422 |
| 2021/22 | £1.13M | £1.15M | -£20K | £6,184 |
| 2020/21 | £1.11M | £1.10M | +£10K | £6,083 |
Nat: 57%
£919K
Teaching Staff (80%)
Nat: 2%
£121K
Admin & IT (11%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£29K
Energy (3%)
£22K
Other (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
