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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,579
In-year deficit
Total Income£1,163,840
Total Expenditure£1,170,419
Per Pupil£7,654
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,579
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,654
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£6,579
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£750
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 | £1.36M | £1.36M | -£7K | £7,617 |
| 2023/24 | £1.30M | £1.25M | +£53K | £7,318 |
| 2022/23 | £1.18M | £1.21M | -£33K | £6,607 |
| 2021/22 | £1.09M | £1.09M | -£4K | £6,125 |
| 2020/21 | £1.01M | £966K | +£42K | £5,665 |
Nat: 57%
£879K
Teaching Staff (75%)
Nat: 2%
£158K
Admin & IT (13%)
Nat: 5%
£53K
Learning Resources (4%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£27K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)