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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,483
In-year deficit
Total Income£1,148,361
Total Expenditure£1,192,844
Per Pupil£7,644
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,483
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,644
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£44,483
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£801
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 | £1.39M | £1.43M | -£44K | £7,406 |
| 2023/24 | £1.43M | £1.41M | +£16K | £7,649 |
| 2022/23 | £1.29M | £1.28M | +£15K | £6,913 |
| 2021/22 | £1.29M | £1.28M | +£14K | £6,908 |
| 2020/21 | £1.21M | £1.18M | +£30K | £6,456 |
Nat: 57%
£930K
Teaching Staff (78%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 5%
£47K
Learning Resources (4%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£32K
Energy (3%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
