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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,654
In-year deficit
Total Income£1,021,521
Total Expenditure£1,056,175
Per Pupil£7,479
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,654
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,479
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£34,654
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£782
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 | £1.34M | £1.38M | -£35K | £7,290 |
| 2023/24 | £1.35M | £1.32M | +£29K | £7,315 |
| 2022/23 | £1.25M | £1.27M | -£20K | £6,818 |
| 2021/22 | £1.19M | £1.19M | +£2K | £6,454 |
| 2020/21 | £1.15M | £1.14M | +£10K | £6,260 |
Nat: 57%
£733K
Teaching Staff (69%)
Nat: 2%
£145K
Admin & IT (14%)
Nat: 5%
£70K
Learning Resources (7%)
Nat: 12%
£45K
Premises (4%)
£45K
Other (4%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)