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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,769
In-year deficit
Total Income£1,003,980
Total Expenditure£1,039,749
Per Pupil£7,230
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,769
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,230
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£35,769
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£778
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 | £1.19M | £1.23M | -£36K | £7,020 |
| 2023/24 | £1.15M | £1.12M | +£31K | £6,756 |
| 2022/23 | £1.14M | £1.14M | +£8K | £6,726 |
| 2021/22 | £983K | £995K | -£12K | £5,785 |
| 2020/21 | £885K | £860K | +£25K | £5,206 |
Nat: 57%
£752K
Teaching Staff (72%)
Nat: 2%
£108K
Admin & IT (10%)
£87K
Other (8%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)