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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,380
In-year deficit
Total Income£1,117,788
Total Expenditure£1,119,168
Per Pupil£7,676
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,380
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,676
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£1,380
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£886
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 | £1.25M | -£1K | £7,667 |
| 2023/24 | £1.17M | £1.13M | +£43K | £7,181 |
| 2022/23 | £1.06M | £1.09M | -£33K | £6,490 |
| 2021/22 | £991K | £980K | +£11K | £6,079 |
| 2020/21 | £932K | £949K | -£18K | £5,717 |
Nat: 57%
£883K
Teaching Staff (79%)
Nat: 2%
£80K
Admin & IT (7%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£44K
Premises (4%)
£38K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
