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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,682
In-year deficit
Total Income£1,152,468
Total Expenditure£1,157,150
Per Pupil£7,066
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,682
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,066
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£4,682
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£683
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 | £1.29M | £1.29M | -£5K | £7,041 |
| 2023/24 | £1.23M | £1.25M | -£17K | £6,715 |
| 2022/23 | £1.15M | £1.16M | -£14K | £6,269 |
| 2021/22 | £1.01M | £997K | +£9K | £5,501 |
| 2020/21 | £923K | £890K | +£34K | £5,046 |
Nat: 57%
£951K
Teaching Staff (82%)
Nat: 2%
£73K
Admin & IT (6%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 12%
£31K
Premises (3%)
£20K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
