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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,617
In-year deficit
Total Income£1,100,460
Total Expenditure£1,126,077
Per Pupil£7,611
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,617
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,611
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£25,617
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£480
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 | £1.30M | -£26K | £7,462 |
| 2023/24 | £1.23M | £1.20M | +£33K | £7,221 |
| 2022/23 | £1.16M | £1.20M | -£37K | £6,812 |
| 2021/22 | £1.09M | £1.11M | -£22K | £6,386 |
| 2020/21 | £1.06M | £993K | +£71K | £6,223 |
Nat: 57%
£831K
Teaching Staff (74%)
Nat: 2%
£180K
Admin & IT (16%)
£59K
Other (5%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)