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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,923
In-year deficit
Total Income£1,171,194
Total Expenditure£1,210,117
Per Pupil£7,128
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,923
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,128
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£38,923
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £1.38M | £1.42M | -£39K | £6,932 |
| 2023/24 | £1.28M | £1.32M | -£43K | £6,443 |
| 2022/23 | £1.23M | £1.28M | -£49K | £6,181 |
| 2021/22 | £1.17M | £1.22M | -£50K | £5,857 |
| 2020/21 | £1.12M | £1.07M | +£55K | £5,634 |
Nat: 57%
£875K
Teaching Staff (72%)
Nat: 2%
£133K
Admin & IT (11%)
£103K
Other (8%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
