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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,200
In-year deficit
Total Income£1,116,171
Total Expenditure£1,124,371
Per Pupil£7,113
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,200
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,113
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£8,200
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£430
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 | £1.31M | £1.32M | -£8K | £7,069 |
| 2023/24 | £1.24M | £1.31M | -£70K | £6,658 |
| 2022/23 | £1.19M | £1.20M | -£13K | £6,388 |
| 2021/22 | £1.15M | £1.13M | +£23K | £6,180 |
| 2020/21 | £1.03M | £1.04M | -£5K | £5,554 |
Nat: 57%
£895K
Teaching Staff (80%)
Nat: 2%
£133K
Admin & IT (12%)
£31K
Other (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
