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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,059
In-year deficit
Total Income£1,340,306
Total Expenditure£1,401,365
Per Pupil£7,278
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,059
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,278
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£61,059
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£789
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 | £1.58M | -£61K | £6,996 |
| 2023/24 | £1.40M | £1.36M | +£37K | £6,429 |
| 2022/23 | £1.25M | £1.21M | +£38K | £5,754 |
| 2021/22 | £1.15M | £1.15M | +£501 | £5,285 |
| 2020/21 | £1.15M | £1.15M | +£2K | £5,307 |
Nat: 57%
£1.12M
Teaching Staff (80%)
Nat: 2%
£110K
Admin & IT (8%)
Nat: 5%
£102K
Learning Resources (7%)
£29K
Other (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
