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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£197
In-year deficit
Total Income£1,290,985
Total Expenditure£1,291,182
Per Pupil£7,705
Per-pupil spending is above the national average — the school is running an in-year deficit of £197
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,705
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£197
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£907
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 | £1.49M | £1.49M | -£197 | £7,704 |
| 2023/24 | £1.40M | £1.33M | +£69K | £7,200 |
| 2022/23 | £1.29M | £1.27M | +£17K | £6,654 |
| 2021/22 | £1.19M | £1.20M | -£8K | £6,149 |
| 2020/21 | £1.19M | £1.17M | +£26K | £6,155 |
Nat: 57%
£975K
Teaching Staff (76%)
Nat: 2%
£138K
Admin & IT (11%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£52K
Premises (4%)
£38K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)