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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,159
In-year deficit
Total Income£978,637
Total Expenditure£1,056,796
Per Pupil£7,702
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,159
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,702
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£78,159
Revenue Balance (In-year)
Show more metrics
£979K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£557
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 | £1.22M | £1.30M | -£78K | £7,240 |
| 2023/24 | £1.21M | £1.20M | +£5K | £7,131 |
| 2022/23 | £1.08M | £1.16M | -£73K | £6,415 |
| 2021/22 | £1.06M | £1.09M | -£36K | £6,262 |
| 2020/21 | £999K | £1.03M | -£31K | £5,914 |
Nat: 57%
£854K
Teaching Staff (81%)
Nat: 2%
£101K
Admin & IT (10%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£20K
Learning Resources (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)