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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,770
In-year deficit
Total Income£1,147,313
Total Expenditure£1,149,083
Per Pupil£7,580
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,770
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,580
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£1,770
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£591
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 | £1.32M | £1.32M | -£2K | £7,570 |
| 2023/24 | £1.15M | £1.19M | -£37K | £6,621 |
| 2022/23 | £1.12M | £1.09M | +£32K | £6,439 |
| 2021/22 | £1.04M | £986K | +£53K | £5,976 |
| 2020/21 | £999K | £940K | +£59K | £5,742 |
Nat: 57%
£870K
Teaching Staff (76%)
Nat: 2%
£157K
Admin & IT (14%)
£48K
Other (4%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
