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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£50,152
In-year deficit
Total Income£1,130,498
Total Expenditure£1,180,650
Per Pupil£7,421
Per-pupil spending is above the national average — the school is running an in-year deficit of £50,152
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,421
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£50,152
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£612
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 | £1.26M | £1.31M | -£50K | £7,136 |
| 2023/24 | £1.21M | £1.25M | -£39K | £6,885 |
| 2022/23 | £1.19M | £1.31M | -£123K | £6,743 |
| 2021/22 | £1.27M | £1.24M | +£27K | £7,206 |
| 2020/21 | £1.31M | £1.28M | +£30K | £7,459 |
Nat: 57%
£849K
Teaching Staff (72%)
Nat: 2%
£215K
Admin & IT (18%)
Nat: 5%
£59K
Learning Resources (5%)
£30K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
