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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£336
In-year deficit
Total Income£1,407,328
Total Expenditure£1,407,664
Per Pupil£7,650
Per-pupil spending is above the national average — the school is running an in-year deficit of £336
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,650
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£336
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£713
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 | £1.65M | £1.65M | -£336 | £7,649 |
| 2023/24 | £1.69M | £1.63M | +£57K | £7,835 |
| 2022/23 | £1.54M | £1.57M | -£30K | £7,135 |
| 2021/22 | £1.49M | £1.46M | +£31K | £6,897 |
| 2020/21 | £1.39M | £1.38M | +£7K | £6,421 |
Nat: 57%
£1.03M
Teaching Staff (73%)
Nat: 2%
£200K
Admin & IT (14%)
£65K
Other (5%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
