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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,220
In-year deficit
Total Income£1,036,530
Total Expenditure£1,043,750
Per Pupil£7,539
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,220
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,539
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£7,220
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,019
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 | £1.14M | £1.15M | -£7K | £7,492 |
| 2023/24 | £1.09M | £1.01M | +£85K | £7,187 |
| 2022/23 | £931K | £917K | +£14K | £6,127 |
| 2021/22 | £941K | £924K | +£17K | £6,191 |
| 2020/21 | £957K | £944K | +£13K | £6,295 |
Nat: 57%
£779K
Teaching Staff (75%)
Nat: 2%
£80K
Admin & IT (8%)
Nat: 5%
£73K
Learning Resources (7%)
£53K
Other (5%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
