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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,955
In-year deficit
Total Income£1,282,512
Total Expenditure£1,286,467
Per Pupil£7,902
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,955
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,902
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£3,955
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
5%
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 | £1.49M | £1.49M | -£4K | £7,881 |
| 2023/24 | £1.44M | £1.40M | +£33K | £7,596 |
| 2022/23 | £1.39M | £1.28M | +£108K | £7,340 |
| 2021/22 | £1.37M | £1.28M | +£91K | £7,255 |
| 2020/21 | £1.23M | £1.25M | -£23K | £6,515 |
Nat: 57%
£962K
Teaching Staff (75%)
Nat: 2%
£158K
Admin & IT (12%)
Nat: 12%
£70K
Premises (5%)
Nat: 5%
£47K
Learning Resources (4%)
£33K
Other (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
