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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,384
In-year deficit
Total Income£1,004,517
Total Expenditure£1,049,901
Per Pupil£7,041
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,384
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,041
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£45,384
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£641
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 | £1.34M | -£45K | £6,804 |
| 2023/24 | £1.38M | £1.29M | +£90K | £7,231 |
| 2022/23 | £1.29M | £1.28M | +£12K | £6,772 |
| 2021/22 | £1.17M | £1.14M | +£31K | £6,121 |
| 2020/21 | £1.18M | £1.10M | +£80K | £6,162 |
Nat: 57%
£683K
Teaching Staff (65%)
Nat: 2%
£138K
Admin & IT (13%)
£116K
Other (11%)
Nat: 12%
£49K
Premises (5%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
