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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,774
In-year deficit
Total Income£1,229,694
Total Expenditure£1,267,468
Per Pupil£7,147
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,774
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,147
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£37,774
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£817
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 | £1.38M | £1.42M | -£38K | £6,957 |
| 2023/24 | £1.32M | £1.40M | -£77K | £6,640 |
| 2022/23 | £1.28M | £1.28M | -£2K | £6,429 |
| 2021/22 | £1.18M | £1.16M | +£21K | £5,935 |
| 2020/21 | £1.13M | £1.10M | +£33K | £5,700 |
Nat: 57%
£864K
Teaching Staff (68%)
Nat: 2%
£201K
Admin & IT (16%)
£62K
Other (5%)
Nat: 12%
£58K
Premises (5%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
