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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,580
In-year deficit
Total Income£1,164,647
Total Expenditure£1,237,227
Per Pupil£10,640
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,580
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,640
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£72,580
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£983
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 | £1.49M | -£73K | £10,121 |
| 2023/24 | £1.51M | £1.21M | +£294K | £10,752 |
| 2022/23 | £1.09M | £1.22M | -£132K | £7,793 |
| 2021/22 | £1.10M | £1.26M | -£155K | £7,879 |
| 2020/21 | £1.08M | £1.22M | -£133K | £7,749 |
Nat: 57%
£948K
Teaching Staff (77%)
Nat: 2%
£98K
Admin & IT (8%)
£74K
Other (6%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Rachel McMillan Nursery