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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,326
In-year deficit
Total Income£1,040,071
Total Expenditure£1,088,397
Per Pupil£7,283
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,326
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,283
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£48,326
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£857
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 | £1.29M | £1.34M | -£48K | £7,021 |
| 2023/24 | £1.28M | £1.30M | -£16K | £6,957 |
| 2022/23 | £1.18M | £1.20M | -£24K | £6,415 |
| 2021/22 | £1.15M | £1.15M | +£7K | £6,276 |
| 2020/21 | £1.14M | £1.08M | +£65K | £6,218 |
Nat: 57%
£802K
Teaching Staff (74%)
Nat: 2%
£119K
Admin & IT (11%)
Nat: 12%
£57K
Premises (5%)
Nat: 5%
£51K
Learning Resources (5%)
Nat: 2%
£34K
Energy (3%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
