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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,784
In-year deficit
Total Income£1,037,498
Total Expenditure£1,066,282
Per Pupil£7,656
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,784
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,656
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£28,784
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£583
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 | £1.23M | £1.26M | -£29K | £7,481 |
| 2023/24 | £1.25M | £1.26M | -£12K | £7,619 |
| 2022/23 | £1.17M | £1.22M | -£45K | £7,164 |
| 2021/22 | £1.11M | £1.16M | -£56K | £6,756 |
| 2020/21 | £1.07M | £942K | +£125K | £6,511 |
Nat: 57%
£807K
Teaching Staff (76%)
Nat: 2%
£110K
Admin & IT (10%)
£66K
Other (6%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
