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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,530
In-year deficit
Total Income£1,097,272
Total Expenditure£1,107,802
Per Pupil£7,029
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,530
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,029
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£10,530
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£668
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 | £1.44M | £1.45M | -£11K | £6,978 |
| 2023/24 | £1.35M | £1.43M | -£80K | £6,567 |
| 2022/23 | £1.18M | £1.18M | +£4K | £5,734 |
| 2021/22 | £1.10M | £1.11M | -£11K | £5,352 |
| 2020/21 | £1.01M | £994K | +£20K | £4,925 |
Nat: 57%
£833K
Teaching Staff (75%)
Nat: 2%
£117K
Admin & IT (11%)
£54K
Other (5%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£35K
Energy (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)