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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,415
In-year deficit
Total Income£1,009,375
Total Expenditure£1,049,790
Per Pupil£7,613
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,415
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,613
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£40,415
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£832
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 | £1.12M | £1.16M | -£40K | £7,349 |
| 2023/24 | £1.06M | £1.04M | +£25K | £6,946 |
| 2022/23 | £949K | £887K | +£62K | £6,203 |
| 2021/22 | £836K | £846K | -£10K | £5,464 |
| 2020/21 | £750K | £740K | +£10K | £4,904 |
Nat: 57%
£774K
Teaching Staff (74%)
Nat: 2%
£148K
Admin & IT (14%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£30K
Premises (3%)
£24K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
