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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,066
In-year deficit
Total Income£1,012,486
Total Expenditure£1,066,552
Per Pupil£7,997
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,066
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,997
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£54,066
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£909
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 | £1.28M | £1.34M | -£54K | £7,674 |
| 2023/24 | £1.22M | £1.18M | +£36K | £7,294 |
| 2022/23 | £1.05M | £1.03M | +£21K | £6,302 |
| 2021/22 | £907K | £973K | -£67K | £5,429 |
| 2020/21 | £908K | £881K | +£27K | £5,436 |
Nat: 57%
£794K
Teaching Staff (74%)
Nat: 2%
£101K
Admin & IT (9%)
Nat: 12%
£81K
Premises (8%)
Nat: 5%
£42K
Learning Resources (4%)
£31K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
