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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,213
In-year deficit
Total Income£1,118,942
Total Expenditure£1,123,155
Per Pupil£7,714
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,213
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,714
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£4,213
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£978
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 | £1.56M | £1.57M | -£4K | £7,693 |
| 2023/24 | £1.43M | £1.48M | -£49K | £7,049 |
| 2022/23 | £1.34M | £1.38M | -£37K | £6,600 |
| 2021/22 | £1.31M | £1.21M | +£101K | £6,445 |
| 2020/21 | £999K | £917K | +£81K | £4,919 |
Nat: 57%
£821K
Teaching Staff (73%)
Nat: 5%
£105K
Learning Resources (9%)
Nat: 2%
£75K
Admin & IT (7%)
Nat: 12%
£58K
Premises (5%)
£36K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
