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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,255
In-year deficit
Total Income£1,077,429
Total Expenditure£1,153,684
Per Pupil£7,650
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,650
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£76,255
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£946
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 | £1.43M | £1.51M | -£76K | £7,263 |
| 2023/24 | £1.32M | £1.38M | -£60K | £6,694 |
| 2022/23 | £1.16M | £1.05M | +£114K | £5,892 |
| 2021/22 | £1.02M | £923K | +£94K | £5,162 |
| 2020/21 | £783K | £810K | -£27K | £3,974 |
Nat: 57%
£852K
Teaching Staff (74%)
Nat: 5%
£110K
Learning Resources (10%)
Nat: 2%
£83K
Admin & IT (7%)
£51K
Other (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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