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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£1,063
In-year deficit
Total Income£1,386,885
Total Expenditure£1,387,948
Per Pupil£7,641
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,063
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,641
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£1,063
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£949
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 | £1.53M | £1.53M | -£1K | £7,636 |
| 2023/24 | £1.52M | £1.46M | +£59K | £7,598 |
| 2022/23 | £1.53M | £1.45M | +£90K | £7,675 |
| 2021/22 | £1.41M | £1.45M | -£42K | £7,055 |
| 2020/21 | £1.37M | £1.35M | +£15K | £6,827 |
Nat: 57%
£1.07M
Teaching Staff (77%)
Nat: 2%
£126K
Admin & IT (9%)
Nat: 12%
£59K
Premises (4%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£45K
Energy (3%)
£36K
Other (3%)
Nat: 2%
£0
Catering (<1%)
