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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,209
In-year deficit
Total Income£1,037,053
Total Expenditure£1,080,262
Per Pupil£7,964
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,209
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,964
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£43,209
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,014
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 | £1.18M | £1.23M | -£43K | £7,683 |
| 2023/24 | £1.11M | £1.14M | -£23K | £7,230 |
| 2022/23 | £1.05M | £1.00M | +£51K | £6,849 |
| 2021/22 | £1.03M | £992K | +£42K | £6,713 |
| 2020/21 | £1.08M | £1.00M | +£74K | £7,000 |
Nat: 57%
£818K
Teaching Staff (76%)
Nat: 12%
£101K
Premises (9%)
Nat: 2%
£95K
Admin & IT (9%)
£27K
Other (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
