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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,487
In-year deficit
Total Income£1,053,833
Total Expenditure£1,087,320
Per Pupil£7,538
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,487
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,538
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£33,487
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£886
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 | £1.21M | £1.24M | -£33K | £7,335 |
| 2023/24 | £1.26M | £1.24M | +£19K | £7,627 |
| 2022/23 | £1.14M | £1.14M | -£828 | £6,891 |
| 2021/22 | £1.02M | £1.04M | -£19K | £6,162 |
| 2020/21 | £1.02M | £905K | +£110K | £6,152 |
Nat: 57%
£834K
Teaching Staff (77%)
Nat: 2%
£99K
Admin & IT (9%)
Nat: 12%
£77K
Premises (7%)
Nat: 5%
£48K
Learning Resources (4%)
£16K
Other (1%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)