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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,687
In-year deficit
Total Income£1,246,354
Total Expenditure£1,315,041
Per Pupil£7,607
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,687
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,607
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£68,687
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£951
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 | -£69K | £7,253 |
| 2023/24 | £1.34M | £1.79M | -£447K | £6,910 |
| 2022/23 | £1.56M | £1.16M | +£401K | £8,056 |
| 2021/22 | £1.20M | £1.21M | -£15K | £6,184 |
| 2020/21 | £1.15M | £1.05M | +£101K | £5,928 |
Nat: 57%
£1.02M
Teaching Staff (78%)
Nat: 2%
£104K
Admin & IT (8%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 12%
£64K
Premises (5%)
Nat: 2%
£27K
Energy (2%)
£25K
Other (2%)
Nat: 2%
£0
Catering (<1%)
