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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,289
In-year deficit
Total Income£1,155,883
Total Expenditure£1,160,172
Per Pupil£7,037
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,289
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,037
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£4,289
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£623
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 | £1.35M | £1.35M | -£4K | £7,014 |
| 2023/24 | £1.32M | £1.30M | +£23K | £6,879 |
| 2022/23 | £1.19M | £1.20M | -£16K | £6,185 |
| 2021/22 | £1.08M | £1.07M | +£4K | £5,614 |
| 2020/21 | £1.04M | £995K | +£43K | £5,403 |
Nat: 57%
£905K
Teaching Staff (78%)
Nat: 2%
£124K
Admin & IT (11%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£30K
Premises (3%)
£29K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
