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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,131
In-year deficit
Total Income£1,279,693
Total Expenditure£1,313,824
Per Pupil£8,077
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,131
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,077
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£34,131
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£830
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 | £1.46M | £1.49M | -£34K | £7,892 |
| 2023/24 | £1.42M | £1.46M | -£46K | £7,666 |
| 2022/23 | £1.24M | £1.29M | -£51K | £6,678 |
| 2021/22 | £1.20M | £1.14M | +£56K | £6,472 |
| 2020/21 | £1.16M | £1.16M | -£4K | £6,256 |
Nat: 57%
£982K
Teaching Staff (75%)
Nat: 2%
£173K
Admin & IT (13%)
£51K
Other (4%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
