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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,999
In-year deficit
Total Income£1,145,978
Total Expenditure£1,160,977
Per Pupil£7,047
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,047
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£14,999
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£727
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 | £1.30M | £1.32M | -£15K | £6,966 |
| 2023/24 | £1.45M | £1.42M | +£32K | £7,767 |
| 2022/23 | £1.51M | £1.45M | +£66K | £8,091 |
| 2021/22 | £1.39M | £1.50M | -£112K | £7,430 |
| 2020/21 | £1.56M | £1.51M | +£43K | £8,325 |
Nat: 57%
£890K
Teaching Staff (77%)
Nat: 2%
£131K
Admin & IT (11%)
Nat: 5%
£60K
Learning Resources (5%)
£31K
Other (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)