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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,746
In-year deficit
Total Income£1,019,931
Total Expenditure£1,045,677
Per Pupil£7,088
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,746
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,088
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£25,746
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£850
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 | £1.16M | £1.18M | -£26K | £6,934 |
| 2023/24 | £1.12M | £1.11M | +£11K | £6,720 |
| 2022/23 | £1.03M | £989K | +£36K | £6,140 |
| 2021/22 | £911K | £936K | -£26K | £5,452 |
| 2020/21 | £938K | £903K | +£35K | £5,616 |
Nat: 57%
£750K
Teaching Staff (72%)
Nat: 2%
£125K
Admin & IT (12%)
Nat: 12%
£78K
Premises (7%)
£44K
Other (4%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
