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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,573
In-year deficit
Total Income£1,194,408
Total Expenditure£1,218,981
Per Pupil£7,488
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,488
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£24,573
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£525
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 | £1.35M | £1.38M | -£25K | £7,354 |
| 2023/24 | £1.36M | £1.32M | +£46K | £7,415 |
| 2022/23 | £1.27M | £1.34M | -£69K | £6,929 |
| 2021/22 | £1.22M | £1.29M | -£71K | £6,636 |
| 2020/21 | £1.25M | £1.26M | -£18K | £6,776 |
Nat: 57%
£958K
Teaching Staff (79%)
Nat: 2%
£164K
Admin & IT (13%)
Nat: 12%
£38K
Premises (3%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 2%
£18K
Energy (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
