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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,542
In-year deficit
Total Income£1,014,334
Total Expenditure£1,048,876
Per Pupil£7,420
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,542
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,420
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£34,542
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£519
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 | £1.16M | £1.19M | -£35K | £7,206 |
| 2023/24 | £1.20M | £1.19M | +£5K | £7,423 |
| 2022/23 | £1.12M | £1.13M | -£17K | £6,939 |
| 2021/22 | £1.15M | £1.16M | -£1K | £7,169 |
| 2020/21 | £1.06M | £1.10M | -£41K | £6,600 |
Nat: 57%
£789K
Teaching Staff (75%)
Nat: 2%
£176K
Admin & IT (17%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
£20K
Other (2%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
