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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,199
In-year deficit
Total Income£1,088,786
Total Expenditure£1,115,985
Per Pupil£7,542
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,199
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,542
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£27,199
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£875
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 | £1.25M | £1.27M | -£27K | £7,381 |
| 2023/24 | £1.24M | £1.20M | +£40K | £7,327 |
| 2022/23 | £1.13M | £1.14M | -£5K | £6,716 |
| 2021/22 | £974K | £1.02M | -£49K | £5,763 |
| 2020/21 | £1.05M | £975K | +£73K | £6,198 |
Nat: 57%
£855K
Teaching Staff (77%)
Nat: 2%
£92K
Admin & IT (8%)
Nat: 12%
£80K
Premises (7%)
£31K
Other (3%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
