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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,828
In-year deficit
Total Income£1,134,556
Total Expenditure£1,156,384
Per Pupil£17,761
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,828
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,761
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£21,828
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,865
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 | £1.42M | £1.44M | -£22K | £17,491 |
| 2023/24 | £1.31M | £1.22M | +£86K | £16,130 |
| 2022/23 | £1.19M | £1.25M | -£58K | £14,701 |
| 2021/22 | £1.16M | £1.27M | -£110K | £14,340 |
| 2020/21 | £1.15M | £1.20M | -£44K | £14,222 |
Nat: 57%
£911K
Teaching Staff (79%)
Nat: 12%
£98K
Premises (9%)
Nat: 2%
£94K
Admin & IT (8%)
£25K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 5%
£5K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
Margaret McMillan Nursery