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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£72,952
In-year deficit
Total Income£1,222,634
Total Expenditure£1,295,586
Per Pupil£7,223
Per-pupil spending is above the national average — the school is running an in-year deficit of £72,952
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,223
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£72,952
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£985
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 | £1.42M | £1.50M | -£73K | £6,870 |
| 2023/24 | £1.49M | £1.40M | +£85K | £7,177 |
| 2022/23 | £1.34M | £1.35M | -£4K | £6,487 |
| 2021/22 | £1.28M | £1.27M | +£12K | £6,180 |
| 2020/21 | £1.20M | £1.12M | +£83K | £5,805 |
Nat: 57%
£1.01M
Teaching Staff (78%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 2%
£79K
Admin & IT (6%)
Nat: 12%
£75K
Premises (6%)
£30K
Other (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
