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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,213
In-year deficit
Total Income£1,259,905
Total Expenditure£1,327,118
Per Pupil£7,929
Per-pupil spending is above the national average — the school is running an in-year deficit of £67,213
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,929
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£67,213
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,023
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 | £1.57M | £1.64M | -£67K | £7,604 |
| 2023/24 | £1.56M | £1.45M | +£112K | £7,558 |
| 2022/23 | £1.39M | £1.30M | +£90K | £6,698 |
| 2021/22 | £1.24M | £1.17M | +£69K | £5,972 |
| 2020/21 | £1.23M | £1.14M | +£93K | £5,940 |
Nat: 57%
£987K
Teaching Staff (74%)
Nat: 2%
£129K
Admin & IT (10%)
Nat: 5%
£114K
Learning Resources (9%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
