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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,101
In-year deficit
Total Income£1,276,498
Total Expenditure£1,283,599
Per Pupil£7,089
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,101
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,089
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£7,101
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£747
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 | £1.47M | £1.48M | -£7K | £7,055 |
| 2023/24 | £1.34M | £1.41M | -£63K | £6,423 |
| 2022/23 | £1.27M | £1.25M | +£21K | £6,090 |
| 2021/22 | £1.13M | £1.14M | -£9K | £5,427 |
| 2020/21 | £1.02M | £991K | +£26K | £4,866 |
Nat: 57%
£1.02M
Teaching Staff (80%)
Nat: 2%
£95K
Admin & IT (7%)
Nat: 5%
£87K
Learning Resources (7%)
Nat: 12%
£38K
Premises (3%)
£27K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
