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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,858
In-year deficit
Total Income£1,151,382
Total Expenditure£1,208,240
Per Pupil£7,848
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,858
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,848
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£56,858
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£753
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 | £1.35M | -£57K | £7,518 |
| 2023/24 | £1.03M | £1.11M | -£79K | £5,968 |
| 2022/23 | £814K | £1.01M | -£196K | £4,733 |
| 2021/22 | £1.12M | £1.11M | +£14K | £6,514 |
| 2020/21 | £1.17M | £1.15M | +£19K | £6,822 |
Nat: 57%
£882K
Teaching Staff (73%)
Nat: 2%
£152K
Admin & IT (13%)
£74K
Other (6%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
