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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,868
In-year deficit
Total Income£1,107,651
Total Expenditure£1,156,519
Per Pupil£7,639
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,868
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,639
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£48,868
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£767
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 | £1.30M | £1.35M | -£49K | £7,363 |
| 2023/24 | £1.23M | £1.29M | -£59K | £6,977 |
| 2022/23 | £1.25M | £1.23M | +£23K | £7,084 |
| 2021/22 | £1.18M | £1.16M | +£22K | £6,650 |
| 2020/21 | £1.16M | £1.02M | +£143K | £6,543 |
Nat: 57%
£885K
Teaching Staff (77%)
Nat: 2%
£108K
Admin & IT (9%)
Nat: 5%
£52K
Learning Resources (4%)
£50K
Other (4%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)