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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,842
In-year deficit
Total Income£1,229,466
Total Expenditure£1,299,308
Per Pupil£7,303
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,842
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,303
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£69,842
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£969
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 | £1.41M | £1.48M | -£70K | £6,959 |
| 2023/24 | £1.36M | £1.36M | -£2K | £6,701 |
| 2022/23 | £1.29M | £1.29M | -£7K | £6,340 |
| 2021/22 | £1.32M | £1.22M | +£96K | £6,504 |
| 2020/21 | £1.24M | £1.16M | +£73K | £6,085 |
Nat: 57%
£946K
Teaching Staff (73%)
Nat: 2%
£134K
Admin & IT (10%)
Nat: 5%
£73K
Learning Resources (6%)
£64K
Other (5%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
