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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,310
In-year deficit
Total Income£1,021,543
Total Expenditure£1,045,853
Per Pupil£7,697
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,310
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,697
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£24,310
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
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 | £1.18M | £1.20M | -£24K | £7,541 |
| 2023/24 | £1.18M | £1.13M | +£51K | £7,541 |
| 2022/23 | £1.08M | £1.07M | +£12K | £6,932 |
| 2021/22 | £1.10M | £1.04M | +£61K | £7,063 |
| 2020/21 | £1.03M | £1.02M | +£4K | £6,579 |
Nat: 57%
£840K
Teaching Staff (80%)
Nat: 2%
£91K
Admin & IT (9%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 12%
£34K
Premises (3%)
£26K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
