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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,767
In-year deficit
Total Income£1,163,502
Total Expenditure£1,186,269
Per Pupil£7,273
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,767
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,273
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£22,767
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£762
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 | £1.29M | £1.31M | -£23K | £7,147 |
| 2023/24 | £1.22M | £1.23M | -£10K | £6,753 |
| 2022/23 | £1.21M | £1.19M | +£14K | £6,716 |
| 2021/22 | £1.10M | £1.13M | -£32K | £6,094 |
| 2020/21 | £1.04M | £982K | +£61K | £5,794 |
Nat: 57%
£904K
Teaching Staff (76%)
Nat: 2%
£137K
Admin & IT (12%)
Nat: 5%
£53K
Learning Resources (4%)
£49K
Other (4%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
