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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,345
In-year deficit
Total Income£1,173,729
Total Expenditure£1,234,074
Per Pupil£7,943
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,345
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,943
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£60,345
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£720
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 | £1.35M | -£60K | £7,588 |
| 2023/24 | £1.17M | £1.21M | -£35K | £6,899 |
| 2022/23 | £1.05M | £1.07M | -£26K | £6,162 |
| 2021/22 | £973K | £971K | +£1K | £5,722 |
| 2020/21 | £933K | £918K | +£15K | £5,487 |
Nat: 57%
£883K
Teaching Staff (72%)
£127K
Other (10%)
Nat: 2%
£126K
Admin & IT (10%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
