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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,573
In-year deficit
Total Income£993,912
Total Expenditure£1,020,485
Per Pupil£7,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,877
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
£26,573
Revenue Balance (In-year)
Show more metrics
£994K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£217
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 | £1.18M | £1.21M | -£27K | £7,703 |
| 2023/24 | £1.13M | £1.27M | -£143K | £7,379 |
| 2022/23 | £1.18M | £1.12M | +£61K | £7,732 |
| 2021/22 | £1.03M | £1.04M | -£7K | £6,743 |
| 2020/21 | £1.12M | £1.01M | +£110K | £7,341 |
Nat: 57%
£890K
Teaching Staff (87%)
Nat: 2%
£97K
Admin & IT (9%)
Nat: 12%
£16K
Premises (2%)
£15K
Other (1%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
