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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£590
In-year deficit
Total Income£1,007,039
Total Expenditure£1,007,629
Per Pupil£7,502
Per-pupil spending is above the national average — the school is running an in-year deficit of £590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,502
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£590
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£774
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 | £1.24M | £1.24M | -£590 | £7,499 |
| 2023/24 | £1.14M | £1.15M | -£4K | £6,939 |
| 2022/23 | £1.07M | £1.06M | +£8K | £6,497 |
| 2021/22 | £1.03M | £1.05M | -£20K | £6,248 |
| 2020/21 | £965K | £923K | +£42K | £5,849 |
Nat: 57%
£737K
Teaching Staff (73%)
Nat: 2%
£117K
Admin & IT (12%)
£47K
Other (5%)
Nat: 12%
£41K
Premises (4%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£27K
Energy (3%)
Nat: 2%
£0
Catering (<1%)