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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,800
In-year deficit
Total Income£1,168,359
Total Expenditure£1,210,159
Per Pupil£8,153
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,800
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,153
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£41,800
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£514
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 | £1.52M | £1.56M | -£42K | £7,934 |
| 2023/24 | £1.44M | £1.45M | -£15K | £7,530 |
| 2022/23 | £1.45M | £1.50M | -£55K | £7,586 |
| 2021/22 | £1.35M | £1.42M | -£71K | £7,065 |
| 2020/21 | £1.31M | £1.20M | +£111K | £6,852 |
Nat: 57%
£912K
Teaching Staff (75%)
Nat: 2%
£134K
Admin & IT (11%)
£78K
Other (6%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
